Accounts Submission

Company Accounts and Tax Online 04159006 Board of Directors 1.5.17 30.4.18 30.4.18 No description of principal activity false iso4217:GBP xbrli:pure 04159006 2016-05-01 2017-04-30 04159006 2018-04-30 04159006 2017-05-01 2018-04-30 04159006 2017-04-30 04159006 countries:EnglandWales 2017-05-01 2018-04-30 04159006 curr:PoundSterling 2017-05-01 2018-04-30 04159006 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 04159006 uk-bus:Micro-entities 2017-05-01 2018-04-30 04159006 uk-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 04159006 uk-bus:FullAccounts 2017-05-01 2018-04-30 04159006 uk-bus:RegisteredOffice 2017-05-01 2018-04-30 04159006 uk-bus:Director1 2017-05-01 2018-04-30 04159006 uk-bus:Director1 2017-05-01 04159006 uk-bus:Director1 2018-04-30 04159006 core:AfterOneYear 2018-04-30 04159006 core:AfterOneYear 2017-04-30 04159006 core:WithinOneYear 2018-04-30 04159006 core:WithinOneYear 2017-04-30 04159006 core:WithinOneYear 2017-05-01 2018-04-30 04159006 core:AfterOneYear 2018-04-30 04159006 core:AfterOneYear 2017-04-30 04159006 core:AfterOneYear 2017-05-01 2018-04-30 04159006 core:ShareCapital 2018-04-30 04159006 core:ShareCapital 2017-04-30 04159006 core:RevaluationReserve 2018-04-30 04159006 core:RevaluationReserve 2017-04-30 04159006 core:RetainedEarningsAccumulatedLosses 2018-04-30 04159006 core:RetainedEarningsAccumulatedLosses 2017-04-30 04159006 1 2017-05-01 2018-04-30

Company Registration Number:
04159006 (England and Wales)

Unaudited micro entity 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

Balance sheet

As at 30 April 2018

	2018 £	2017 £
Current assets:	64,636	70,302
Prepayments and accrued income:	15,000	12,500
Creditors: amounts falling due within one year:	( 77,672 )	( 81,811 )
Net current assets (liabilities):	1,964	991
Total assets less current liabilities:	1,964	991
Total net assets (liabilities):	1,964	991
Capital and reserves:	1,964	991

Balance sheet continued

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.

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 9 January 2019
And Signed On Behalf Of The Board By:

Name: Warren Pike
Status: Director

The notes form part of these financial statements



Registered office:		39b Portsmouth Road Cobham Surrey KT11 1JQ


Company Registration Number:		04159006 (England and Wales)

Accounts Submission