Accounts Submission

Company Accounts and Tax Online 10204612 Board of Directors 1.6.17 31.5.18 31.5.18 No description of principal activity false iso4217:GBP xbrli:pure 10204612 2016-05-27 2017-05-31 10204612 2018-05-31 10204612 2017-06-01 2018-05-31 10204612 2017-05-31 10204612 countries:EnglandWales 2017-06-01 2018-05-31 10204612 curr:PoundSterling 2017-06-01 2018-05-31 10204612 uk-bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 10204612 uk-bus:Micro-entities 2017-06-01 2018-05-31 10204612 uk-bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 10204612 uk-bus:FullAccounts 2017-06-01 2018-05-31 10204612 uk-bus:RegisteredOffice 2017-06-01 2018-05-31 10204612 uk-bus:Director1 2017-06-01 2018-05-31 10204612 uk-bus:Director1 2017-06-01 10204612 uk-bus:Director1 2018-05-31 10204612 core:AfterOneYear 2018-05-31 10204612 core:AfterOneYear 2017-05-31 10204612 core:WithinOneYear 2018-05-31 10204612 core:WithinOneYear 2017-05-31 10204612 core:WithinOneYear 2017-06-01 2018-05-31 10204612 core:AfterOneYear 2018-05-31 10204612 core:AfterOneYear 2017-05-31 10204612 core:AfterOneYear 2017-06-01 2018-05-31 10204612 core:ShareCapital 2018-05-31 10204612 core:ShareCapital 2017-05-31 10204612 core:RevaluationReserve 2018-05-31 10204612 core:RevaluationReserve 2017-05-31 10204612 core:RetainedEarningsAccumulatedLosses 2018-05-31 10204612 core:RetainedEarningsAccumulatedLosses 2017-05-31 10204612 1 2017-06-01 2018-05-31

Company Registration Number:
10204612 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Contents of the Financial Statements

for the Period Ended 31 May 2018


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

Profit and Loss Account

for the Period Ended 31 May 2018

	2018 £	2017 £
Turnover	21,424	2,500
Other Income	-	0
Cost of Materials	(30,552)	(2,500)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	-	(0)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(9,128)	0

Balance sheet

As at 31 May 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	6,000	5,500
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 9,128 )	( 2,500 )
Net current assets (liabilities):	( 3,128 )	3,000
Total assets less current liabilities:	( 3,128 )	3,000
Creditors: amounts falling due after more than one year:	( 5,900 )	( 2,900 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 9,028 )	100
Capital and reserves:	( 9,028 )	100

Balance sheet continued

For the year ending 31 May 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 23 February 2019
And Signed On Behalf Of The Board By:

Name: Gareth Wyn Roberts
Status: Director

The notes form part of these financial statements



Registered office:		2 Penrallt Lon Cefn Glyn Y Groeslon Caernarfon Gwynedd GB-WLS LL54 7UF


Company Registration Number:		10204612 (England and Wales)

Accounts Submission