Accounts Submission

Company Accounts and Tax Online 04186855 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 04186855 2016-04-01 2017-03-31 04186855 2018-03-31 04186855 2017-04-01 2018-03-31 04186855 2017-03-31 04186855 countries:EnglandWales 2017-04-01 2018-03-31 04186855 curr:PoundSterling 2017-04-01 2018-03-31 04186855 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04186855 uk-bus:Micro-entities 2017-04-01 2018-03-31 04186855 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04186855 uk-bus:FullAccounts 2017-04-01 2018-03-31 04186855 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 04186855 uk-bus:Director1 2017-04-01 2018-03-31 04186855 uk-bus:Director1 2017-04-01 04186855 uk-bus:Director1 2018-03-31 04186855 core:AfterOneYear 2018-03-31 04186855 core:AfterOneYear 2017-03-31 04186855 core:WithinOneYear 2018-03-31 04186855 core:WithinOneYear 2017-03-31 04186855 core:WithinOneYear 2017-04-01 2018-03-31 04186855 core:AfterOneYear 2018-03-31 04186855 core:AfterOneYear 2017-03-31 04186855 core:AfterOneYear 2017-04-01 2018-03-31 04186855 core:ShareCapital 2018-03-31 04186855 core:ShareCapital 2017-03-31 04186855 core:RevaluationReserve 2018-03-31 04186855 core:RevaluationReserve 2017-03-31 04186855 core:RetainedEarningsAccumulatedLosses 2018-03-31 04186855 core:RetainedEarningsAccumulatedLosses 2017-03-31 04186855 1 2017-04-01 2018-03-31

Company Registration Number:
04186855 (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:	343	457
Current assets:	59,496	69,851
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 59,369 )	( 70,060 )
Net current assets (liabilities):	127	( 209 )
Total assets less current liabilities:	470	248
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):	470	248
Capital and reserves:	470	248

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

Name: Simon Forrest
Status: Director

The notes form part of these financial statements

Director:		Simon Forrest


Registered office:		88 Christian Fields London SW16 3JX


Company Registration Number:		04186855 (England and Wales)

Accounts Submission