Accounts Submission

Company Accounts and Tax Online 06554973 Board of Directors 1.5.17 30.4.18 30.4.18 false iso4217:GBP xbrli:pure 06554973 2016-05-01 2017-04-30 06554973 2018-04-30 06554973 2017-05-01 2018-04-30 06554973 2017-04-30 06554973 countries:EnglandWales 2017-05-01 2018-04-30 06554973 curr:PoundSterling 2017-05-01 2018-04-30 06554973 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 06554973 uk-bus:Micro-entities 2017-05-01 2018-04-30 06554973 uk-bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 06554973 uk-bus:FullAccounts 2017-05-01 2018-04-30 06554973 uk-bus:RegisteredOffice 2017-05-01 2018-04-30 06554973 uk-bus:Director1 2017-05-01 2018-04-30 06554973 uk-bus:Director1 2017-05-01 06554973 uk-bus:Director1 2018-04-30 06554973 core:AfterOneYear 2018-04-30 06554973 core:AfterOneYear 2017-04-30 06554973 core:WithinOneYear 2018-04-30 06554973 core:WithinOneYear 2017-04-30 06554973 core:WithinOneYear 2017-05-01 2018-04-30 06554973 core:AfterOneYear 2018-04-30 06554973 core:AfterOneYear 2017-04-30 06554973 core:AfterOneYear 2017-05-01 2018-04-30 06554973 core:ShareCapital 2018-04-30 06554973 core:ShareCapital 2017-04-30 06554973 core:RevaluationReserve 2018-04-30 06554973 core:RevaluationReserve 2017-04-30 06554973 core:RetainedEarningsAccumulatedLosses 2018-04-30 06554973 core:RetainedEarningsAccumulatedLosses 2017-04-30 06554973 1 2017-05-01 2018-04-30

Company Registration Number:
06554973 (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

Principal Activities

Provision of specialist engineering services

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
Radovan Cemes

This report was approved by the board of directors on 25 January 2019
And Signed On Behalf Of The Board By:

Name: Radovan Cemes
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2018

	2018 £	2017 £
Turnover	26,500	102,000
Cost of Materials	(11,412)	(74,437)
Staff Costs	(15,150)	(25,074)
Depreciation and Writeoffs	(929)	(929)
Profit or (Loss) for Period	(991)	1,560

Balance sheet

As at 30 April 2018

	2018 £	2017 £
FixedAssets:	1,359	2,288
Current assets:	41,289	41,601
Net current assets (liabilities):	41,289	41,601
Total assets less current liabilities:	42,648	43,889
Provision for liabilities:		( 312 )
Total net assets (liabilities):	42,648	43,577
Capital and reserves:	42,648	43,577

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

Name: Radovan Cemes
Status: Director

The notes form part of these financial statements

Director:		Radovan Cemes


Registered office:		27 Old Gloucester Street London WC1N 3AX


Company Registration Number:		06554973 (England and Wales)

Accounts Submission