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LONDON ACCOUNTANCY PRACTICE - Company Information

Company Accounts and Tax Online 04018585 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 04018585 2016-04-01 2017-03-31 04018585 2018-03-31 04018585 2017-04-01 2018-03-31 04018585 2017-03-31 04018585 countries:EnglandWales 2017-04-01 2018-03-31 04018585 curr:PoundSterling 2017-04-01 2018-03-31 04018585 uk-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 04018585 uk-bus:FRS102 2017-04-01 2018-03-31 04018585 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04018585 uk-bus:FullAccounts 2017-04-01 2018-03-31 04018585 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 04018585 uk-bus:Director1 2017-04-01 2018-03-31 04018585 uk-bus:Director1 2017-04-01 04018585 uk-bus:Director1 2018-03-31 04018585 core:AfterOneYear 2018-03-31 04018585 core:AfterOneYear 2017-03-31 04018585 core:WithinOneYear 2018-03-31 04018585 core:WithinOneYear 2017-03-31 04018585 core:WithinOneYear 2017-04-01 2018-03-31 04018585 core:AfterOneYear 2018-03-31 04018585 core:AfterOneYear 2017-03-31 04018585 core:AfterOneYear 2017-04-01 2018-03-31 04018585 core:ShareCapital 2018-03-31 04018585 core:ShareCapital 2017-03-31 04018585 core:RevaluationReserve 2018-03-31 04018585 core:RevaluationReserve 2017-03-31 04018585 core:RetainedEarningsAccumulatedLosses 2018-03-31 04018585 core:RetainedEarningsAccumulatedLosses 2017-03-31 04018585 1 2017-04-01 2018-03-31 04018585 core:LandBuildings 2017-04-01 2018-03-31 04018585 core:LandBuildings 2018-03-31 04018585 core:LandBuildings 2016-04-01 2017-03-31 04018585 core:LandBuildings 2017-03-31 04018585 core:PlantMachinery 2017-04-01 2018-03-31 04018585 core:PlantMachinery 2018-03-31 04018585 core:PlantMachinery 2016-04-01 2017-03-31 04018585 core:PlantMachinery 2017-03-31 04018585 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 04018585 core:FurnitureFittingsToolsEquipment 2018-03-31 04018585 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 04018585 core:FurnitureFittingsToolsEquipment 2017-03-31 04018585 core:OfficeEquipment 2017-04-01 2018-03-31 04018585 core:OfficeEquipment 2018-03-31 04018585 core:OfficeEquipment 2016-04-01 2017-03-31 04018585 core:OfficeEquipment 2017-03-31 04018585 core:Vehicles 2017-04-01 2018-03-31 04018585 core:Vehicles 2018-03-31 04018585 core:Vehicles 2016-04-01 2017-03-31 04018585 core:Vehicles 2017-03-31 04018585 core:NetGoodwill 2017-04-01 2018-03-31 04018585 core:NetGoodwill 2018-03-31 04018585 core:NetGoodwill 2016-04-01 2017-03-31 04018585 core:NetGoodwill 2017-03-31 04018585 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 04018585 core:IntangibleAssetsOtherThanGoodwill 2018-03-31 04018585 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 04018585 core:IntangibleAssetsOtherThanGoodwill 2017-03-31

Company Registration Number:
04018585 (England and Wales)

Unaudited statutory 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
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	24,490	25,540
Cash at bank and in hand:		14,892	26,722
Total current assets:		39,382	52,262
Creditors: amounts falling due within one year:	3	( 2,187 )	( 260 )
Net current assets (liabilities):		37,195	52,002
Total assets less current liabilities:		37,195	52,002
Total net assets (liabilities):		37,195	52,002

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Reserves
Income and expenditure account	37,195	52,002
Members funds	37,195	52,002

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 December 2018
And Signed On Behalf Of The Board By:

Name: Abraham Tecle
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. Debtors

	2018 £	2017 £
Trade debtors	24,490	25,540
Total	24,490	25,540

Notes to the Financial Statements

for the Period Ended 31 March 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	990	260
Taxation and social security	1,197
Total	2,187	260

Director:		Abraham Tecle


Registered office:		Sojourner Truth Centre 161 Sumner Road, London SE15 6JL


Company Registration Number:		04018585 (England and Wales)

Accounts Submission