Accounts Submission

Company Accounts and Tax Online 09007617 Board of Directors 1.5.17 30.4.18 30.4.18 No description of principal activity false iso4217:GBP xbrli:pure 09007617 2016-05-01 2017-04-30 09007617 2018-04-30 09007617 2017-05-01 2018-04-30 09007617 2017-04-30 09007617 countries:EnglandWales 2017-05-01 2018-04-30 09007617 curr:PoundSterling 2017-05-01 2018-04-30 09007617 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 09007617 uk-bus:Micro-entities 2017-05-01 2018-04-30 09007617 uk-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 09007617 uk-bus:FullAccounts 2017-05-01 2018-04-30 09007617 uk-bus:RegisteredOffice 2017-05-01 2018-04-30 09007617 uk-bus:Director1 2017-05-01 2018-04-30 09007617 uk-bus:Director1 2017-05-01 09007617 uk-bus:Director1 2018-04-30 09007617 core:AfterOneYear 2018-04-30 09007617 core:AfterOneYear 2017-04-30 09007617 core:WithinOneYear 2018-04-30 09007617 core:WithinOneYear 2017-04-30 09007617 core:WithinOneYear 2017-05-01 2018-04-30 09007617 core:AfterOneYear 2018-04-30 09007617 core:AfterOneYear 2017-04-30 09007617 core:AfterOneYear 2017-05-01 2018-04-30 09007617 core:ShareCapital 2018-04-30 09007617 core:ShareCapital 2017-04-30 09007617 core:RevaluationReserve 2018-04-30 09007617 core:RevaluationReserve 2017-04-30 09007617 core:RetainedEarningsAccumulatedLosses 2018-04-30 09007617 core:RetainedEarningsAccumulatedLosses 2017-04-30 09007617 1 2017-05-01 2018-04-30

Company Registration Number:
09007617 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Directors

The director(s) shown below were appointed to the company during the period
Chun Wong
01 May 2017

This report was approved by the board of directors on 24 January 2019
And Signed On Behalf Of The Board By:

Name: Chun Wong
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2018

	2018 £	2017 £
Turnover	32,881	64,219
Other Income	0	0
Cost of Materials	(14,980)	(27,914)
Staff Costs	(16,543)	(19,424)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(258)	(3,376)
Profit or (Loss) for Period	1,100	13,505

Balance sheet

As at 30 April 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	1,180	2,360
Current assets:	38,062	41,826
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	38,062	41,826
Total assets less current liabilities:	39,242	44,186
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 258 )	( 7,812 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	38,984	36,374
Capital and reserves:	38,984	36,374

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

Name: Chun Wong
Status: Director

The notes form part of these financial statements

Director:		Chun Wong


Registered office:		6 Carrow Road Walton-On-Thames Surrey England KT12 3JZ


Company Registration Number:		09007617 (England and Wales)

Accounts Submission