Accounts Submission

Company Accounts and Tax Online 09791870 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 09791870 2016-10-01 2017-09-30 09791870 2018-09-30 09791870 2017-10-01 2018-09-30 09791870 2017-09-30 09791870 countries:EnglandWales 2017-10-01 2018-09-30 09791870 curr:PoundSterling 2017-10-01 2018-09-30 09791870 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 09791870 uk-bus:FRS102 2017-10-01 2018-09-30 09791870 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 09791870 uk-bus:FullAccounts 2017-10-01 2018-09-30 09791870 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 09791870 uk-bus:Director1 2017-10-01 2018-09-30 09791870 uk-bus:Director1 2017-10-01 09791870 uk-bus:Director1 2018-09-30 09791870 uk-bus:CompanySecretary1 2017-10-01 2018-09-30 09791870 core:AfterOneYear 2018-09-30 09791870 core:AfterOneYear 2017-09-30 09791870 core:WithinOneYear 2018-09-30 09791870 core:WithinOneYear 2017-09-30 09791870 core:WithinOneYear 2017-10-01 2018-09-30 09791870 core:AfterOneYear 2018-09-30 09791870 core:AfterOneYear 2017-09-30 09791870 core:AfterOneYear 2017-10-01 2018-09-30 09791870 core:ShareCapital 2018-09-30 09791870 core:ShareCapital 2017-09-30 09791870 core:RevaluationReserve 2018-09-30 09791870 core:RevaluationReserve 2017-09-30 09791870 core:RetainedEarningsAccumulatedLosses 2018-09-30 09791870 core:RetainedEarningsAccumulatedLosses 2017-09-30 09791870 1 2017-10-01 2018-09-30 09791870 core:LandBuildings 2017-10-01 2018-09-30 09791870 core:LandBuildings 2018-09-30 09791870 core:LandBuildings 2016-10-01 2017-09-30 09791870 core:LandBuildings 2017-09-30 09791870 core:PlantMachinery 2017-10-01 2018-09-30 09791870 core:PlantMachinery 2018-09-30 09791870 core:PlantMachinery 2016-10-01 2017-09-30 09791870 core:PlantMachinery 2017-09-30 09791870 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 09791870 core:FurnitureFittingsToolsEquipment 2018-09-30 09791870 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 09791870 core:FurnitureFittingsToolsEquipment 2017-09-30 09791870 core:OfficeEquipment 2017-10-01 2018-09-30 09791870 core:OfficeEquipment 2018-09-30 09791870 core:OfficeEquipment 2016-10-01 2017-09-30 09791870 core:OfficeEquipment 2017-09-30 09791870 core:Vehicles 2017-10-01 2018-09-30 09791870 core:Vehicles 2018-09-30 09791870 core:Vehicles 2016-10-01 2017-09-30 09791870 core:Vehicles 2017-09-30 09791870 core:NetGoodwill 2017-10-01 2018-09-30 09791870 core:NetGoodwill 2018-09-30 09791870 core:NetGoodwill 2016-10-01 2017-09-30 09791870 core:NetGoodwill 2017-09-30 09791870 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 09791870 core:IntangibleAssetsOtherThanGoodwill 2018-09-30 09791870 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 09791870 core:IntangibleAssetsOtherThanGoodwill 2017-09-30

Company Registration Number:
09791870 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	3	4,002	4,002
Total fixed assets:		4,002	4,002
Current assets
Debtors:	4	381	1,326
Cash at bank and in hand:		11,768	5,903
Total current assets:		12,149	7,229
Creditors: amounts falling due within one year:	5	( 6,752 )	( 8,912 )
Net current assets (liabilities):		5,397	( 1,683 )
Total assets less current liabilities:		9,399	2,319
Total net assets (liabilities):		9,399	2,319

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	9,389	2,309
Shareholders funds:	9,399	2,319

For the year ending 30 September 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 16 December 2018
And Signed On Behalf Of The Board By:

Name: JACO JOUBERT
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Turnover policy

Turnover represents net sales for services excluding value added tax.

Tangible fixed assets depreciation policy

No Depreciation calculated for this financial period.

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Dividends

	2018 £	2017 £
Dividends paid	1,400	10,000

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 October 2017	4,002	4,002
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2018	4,002	4,002
Depreciation
At 01 October 2017	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 September 2018	-	-
Net book value
At 30 September 2018	4,002	4,002
At 30 September 2017	4,002	4,002

Notes to the Financial Statements

for the Period Ended 30 September 2018

4. Debtors

	2018 £	2017 £
Trade debtors	381	1,326
Total	381	1,326

Notes to the Financial Statements

for the Period Ended 30 September 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	6,752	8,912
Total	6,752	8,912

Director:		JACO JOUBERT


Secretary:		LYDIA LE RICHE


Registered office:		7 Marcus Road Exmouth Devon England EX8 4DB


Company Registration Number:		09791870 (England and Wales)

Accounts Submission