Accounts Submission

Company Accounts and Tax Online 08628881 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity false iso4217:GBP xbrli:pure 08628881 2016-09-01 2017-08-31 08628881 2018-08-31 08628881 2017-09-01 2018-08-31 08628881 2017-08-31 08628881 countries:EnglandWales 2017-09-01 2018-08-31 08628881 curr:PoundSterling 2017-09-01 2018-08-31 08628881 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 08628881 uk-bus:Micro-entities 2017-09-01 2018-08-31 08628881 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 08628881 uk-bus:FullAccounts 2017-09-01 2018-08-31 08628881 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 08628881 uk-bus:Director1 2017-09-01 2018-08-31 08628881 uk-bus:Director1 2017-09-01 08628881 uk-bus:Director1 2018-08-31 08628881 core:AfterOneYear 2018-08-31 08628881 core:AfterOneYear 2017-08-31 08628881 core:WithinOneYear 2018-08-31 08628881 core:WithinOneYear 2017-08-31 08628881 core:WithinOneYear 2017-09-01 2018-08-31 08628881 core:AfterOneYear 2018-08-31 08628881 core:AfterOneYear 2017-08-31 08628881 core:AfterOneYear 2017-09-01 2018-08-31 08628881 core:ShareCapital 2018-08-31 08628881 core:ShareCapital 2017-08-31 08628881 core:RevaluationReserve 2018-08-31 08628881 core:RevaluationReserve 2017-08-31 08628881 core:RetainedEarningsAccumulatedLosses 2018-08-31 08628881 core:RetainedEarningsAccumulatedLosses 2017-08-31 08628881 1 2017-09-01 2018-08-31

Company Registration Number:
08628881 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 August 2018

	2018 £	2017 £
Current assets:	200,979	198,055
Creditors: amounts falling due within one year:	( 44,439 )	( 65,731 )
Net current assets (liabilities):	156,540	132,324
Total assets less current liabilities:	156,540	132,324
Total net assets (liabilities):	156,540	132,324
Capital and reserves:	156,540	132,324

Balance sheet continued

For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2018
And Signed On Behalf Of The Board By:

Name: MAIRI MACMILLAN
Status: Director

The notes form part of these financial statements



Registered office:		37 Green Farm Close Orpington Kent BR6 6DJ


Company Registration Number:		08628881 (England and Wales)

Accounts Submission