Accounts Submission

Company Accounts and Tax Online 06151438 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 06151438 2016-04-01 2017-03-31 06151438 2018-03-31 06151438 2017-04-01 2018-03-31 06151438 2017-03-31 06151438 countries:EnglandWales 2017-04-01 2018-03-31 06151438 curr:PoundSterling 2017-04-01 2018-03-31 06151438 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06151438 uk-bus:FRS102 2017-04-01 2018-03-31 06151438 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 06151438 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 06151438 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 06151438 uk-bus:Director1 2017-04-01 2018-03-31 06151438 uk-bus:Director1 2017-04-01 06151438 uk-bus:Director1 2018-03-31 06151438 core:AfterOneYear 2018-03-31 06151438 core:AfterOneYear 2017-03-31 06151438 core:WithinOneYear 2018-03-31 06151438 core:WithinOneYear 2017-03-31 06151438 core:WithinOneYear 2017-04-01 2018-03-31 06151438 core:AfterOneYear 2018-03-31 06151438 core:AfterOneYear 2017-03-31 06151438 core:AfterOneYear 2017-04-01 2018-03-31 06151438 core:ShareCapital 2018-03-31 06151438 core:ShareCapital 2017-03-31 06151438 core:RevaluationReserve 2018-03-31 06151438 core:RevaluationReserve 2017-03-31 06151438 core:RetainedEarningsAccumulatedLosses 2018-03-31 06151438 core:RetainedEarningsAccumulatedLosses 2017-03-31 06151438 1 2017-04-01 2018-03-31

Company Registration Number:
06151438 (England and Wales)

Unaudited abridged 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
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Gross Profit or (Loss)	108,283	49,500
Distribution Costs	-	(4,980)
Administrative Expenses	(22,237)	(14,018)
Operating Profit or (Loss)	86,046	30,502
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	86,046	30,502
Tax on Profit	(17,366)	(6,037)
Profit or (Loss) for Period	68,680	24,465

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	2,467	2,662
Total fixed assets:		2,467	2,662
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		84,334	56,774
Total current assets:		84,334	56,774
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		84,334	56,774
Total assets less current liabilities:		86,801	59,436
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		86,801	59,436

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	86,800	59,435
Shareholders funds:	86,801	59,436

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.

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 16 December 2018
And Signed On Behalf Of The Board By:

Name: Robert Taylor
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

	Total
Cost	£
At 01 April 2017	9,080
Additions	2,296
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2018	11,376
Depreciation
At 01 April 2017	6,418
Charge for year	2,491
On disposals	-
Other adjustments	-
At 31 March 2018	8,909
Net book value
At 31 March 2018	2,467
At 31 March 2017	2,662

Director:		Robert Taylor


Registered office:		3 Shires Walk Edenbridge Kent TN8 6GE


Company Registration Number:		06151438 (England and Wales)

Accounts Submission