Accounts Submission

Company Accounts and Tax Online 09660245 Board of Directors 1.7.17 30.6.18 30.6.18 No description of principal activity false iso4217:GBP xbrli:pure 09660245 2016-07-01 2017-06-30 09660245 2018-06-30 09660245 2017-07-01 2018-06-30 09660245 2017-06-30 09660245 countries:EnglandWales 2017-07-01 2018-06-30 09660245 curr:PoundSterling 2017-07-01 2018-06-30 09660245 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 09660245 uk-bus:Micro-entities 2017-07-01 2018-06-30 09660245 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 09660245 uk-bus:FullAccounts 2017-07-01 2018-06-30 09660245 uk-bus:RegisteredOffice 2017-07-01 2018-06-30 09660245 uk-bus:Director1 2017-07-01 2018-06-30 09660245 uk-bus:Director1 2017-07-01 09660245 uk-bus:Director1 2018-06-30 09660245 core:AfterOneYear 2018-06-30 09660245 core:AfterOneYear 2017-06-30 09660245 core:WithinOneYear 2018-06-30 09660245 core:WithinOneYear 2017-06-30 09660245 core:WithinOneYear 2017-07-01 2018-06-30 09660245 core:AfterOneYear 2018-06-30 09660245 core:AfterOneYear 2017-06-30 09660245 core:AfterOneYear 2017-07-01 2018-06-30 09660245 core:ShareCapital 2018-06-30 09660245 core:ShareCapital 2017-06-30 09660245 core:RevaluationReserve 2018-06-30 09660245 core:RevaluationReserve 2017-06-30 09660245 core:RetainedEarningsAccumulatedLosses 2018-06-30 09660245 core:RetainedEarningsAccumulatedLosses 2017-06-30 09660245 1 2017-07-01 2018-06-30

Company Registration Number:
09660245 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Contents of the Financial Statements

for the Period Ended 30 June 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	2017 £
Turnover	35,998	37,697
Other Income	0	0
Cost of Materials	(27,064)	(34,718)
Staff Costs	(4,500)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(4,255)	(2,529)
Tax on Profit	(55)	(416)
Profit or (Loss) for Period	124	34

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	4,921	1,550
Prepayments and accrued income:	54	0
Creditors: amounts falling due within one year:	( 4,156 )	( 830 )
Net current assets (liabilities):	819	720
Total assets less current liabilities:	819	720
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):	819	720
Capital and reserves:	819	720

Balance sheet continued

For the year ending 30 June 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 14 January 2019
And Signed On Behalf Of The Board By:

Name: Graham Bird
Status: Director

The notes form part of these financial statements



Registered office:		Nene Lodge Funthams Lane Whittlesey Peterborough GBR PE7 2PB


Company Registration Number:		09660245 (England and Wales)

Accounts Submission