Accounts Submission

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Company Registration Number:
05096263 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Contents of the Financial Statements

for the Period Ended 30 April 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 30 April 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	6,195	3,097
Cash at bank and in hand:	2,073	178
Total current assets:	8,268	3,275
Creditors: amounts falling due within one year:	( 74,258 )	( 70,334 )
Net current assets (liabilities):	( 65,990 )	( 67,059 )
Total assets less current liabilities:	( 65,990 )	( 67,059 )
Total net assets (liabilities):	( 65,990 )	( 67,059 )

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 66,090 )	( 67,159 )
Shareholders funds:	( 65,990 )	( 67,059 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2018
And Signed On Behalf Of The Board By:

Name: Mr M D Randall
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Mr M D Randall


Secretary:		Mrs A Randall


Registered office:		Westcote Bishops Down Road Tunbridge Wells Kent TN4 8XN


Company Registration Number:		05096263 (England and Wales)

Accounts Submission