Accounts Submission

Company Accounts and Tax Online 04140784 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 04140784 2016-04-01 2017-03-31 04140784 2018-03-31 04140784 2017-04-01 2018-03-31 04140784 2017-03-31 04140784 countries:EnglandWales 2017-04-01 2018-03-31 04140784 curr:PoundSterling 2017-04-01 2018-03-31 04140784 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04140784 uk-bus:Micro-entities 2017-04-01 2018-03-31 04140784 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04140784 uk-bus:FullAccounts 2017-04-01 2018-03-31 04140784 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 04140784 uk-bus:Director1 2017-04-01 2018-03-31 04140784 uk-bus:Director1 2017-04-01 04140784 uk-bus:Director1 2018-03-31 04140784 core:AfterOneYear 2018-03-31 04140784 core:AfterOneYear 2017-03-31 04140784 core:WithinOneYear 2018-03-31 04140784 core:WithinOneYear 2017-03-31 04140784 core:WithinOneYear 2017-04-01 2018-03-31 04140784 core:AfterOneYear 2018-03-31 04140784 core:AfterOneYear 2017-03-31 04140784 core:AfterOneYear 2017-04-01 2018-03-31 04140784 core:ShareCapital 2018-03-31 04140784 core:ShareCapital 2017-03-31 04140784 core:RevaluationReserve 2018-03-31 04140784 core:RevaluationReserve 2017-03-31 04140784 core:RetainedEarningsAccumulatedLosses 2018-03-31 04140784 core:RetainedEarningsAccumulatedLosses 2017-03-31 04140784 1 2017-04-01 2018-03-31

Company Registration Number:
04140784 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	724	739
Current assets:	9,929	12,097
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 5,174 )	( 19,413 )
Net current assets (liabilities):	4,755	( 7,316 )
Total assets less current liabilities:	5,479	( 6,577 )
Creditors: amounts falling due after more than one year:	( 6,584 )	( 653 )
Total net assets (liabilities):	( 1,105 )	( 7,230 )
Capital and reserves:	( 1,105 )	( 7,230 )

Balance sheet continued

For the year ending 31 March 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 20 December 2018
And Signed On Behalf Of The Board By:

Name: Jack Rowlands
Status: Director

The notes form part of these financial statements



Registered office:		Mill Dam Cartmel Grange Over Sands Cumbria LA11 7SS


Company Registration Number:		04140784 (England and Wales)

Accounts Submission