Accounts Submission

Company Accounts and Tax Online 08550507 Board of Directors 1.11.17 31.10.18 31.10.18 No description of principal activity false iso4217:GBP xbrli:pure 08550507 2016-11-01 2017-10-31 08550507 2018-10-31 08550507 2017-11-01 2018-10-31 08550507 2017-10-31 08550507 countries:EnglandWales 2017-11-01 2018-10-31 08550507 curr:PoundSterling 2017-11-01 2018-10-31 08550507 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 08550507 uk-bus:Micro-entities 2017-11-01 2018-10-31 08550507 uk-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 08550507 uk-bus:FullAccounts 2017-11-01 2018-10-31 08550507 uk-bus:RegisteredOffice 2017-11-01 2018-10-31 08550507 uk-bus:Director1 2017-11-01 2018-10-31 08550507 uk-bus:Director1 2017-11-01 08550507 uk-bus:Director1 2018-10-31 08550507 core:AfterOneYear 2018-10-31 08550507 core:AfterOneYear 2017-10-31 08550507 core:WithinOneYear 2018-10-31 08550507 core:WithinOneYear 2017-10-31 08550507 core:WithinOneYear 2017-11-01 2018-10-31 08550507 core:AfterOneYear 2018-10-31 08550507 core:AfterOneYear 2017-10-31 08550507 core:AfterOneYear 2017-11-01 2018-10-31 08550507 core:ShareCapital 2018-10-31 08550507 core:ShareCapital 2017-10-31 08550507 core:RevaluationReserve 2018-10-31 08550507 core:RevaluationReserve 2017-10-31 08550507 core:RetainedEarningsAccumulatedLosses 2018-10-31 08550507 core:RetainedEarningsAccumulatedLosses 2017-10-31 08550507 1 2017-11-01 2018-10-31

Company Registration Number:
08550507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


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

Profit and Loss Account

for the Period Ended 31 October 2018

	2018 £	2017 £
Turnover	2,918	2,453
Cost of Materials	(2,163)	(1,831)
Depreciation and Writeoffs	-	(66)
Other charges	(467)	(557)
Profit or (Loss) for Period	288	(1)

Balance sheet

As at 31 October 2018

	2018 £	2017 £
Current assets:	2,120	2,670
Creditors: amounts falling due within one year:	( 7,759 )	( 8,598 )
Net current assets (liabilities):	( 5,639 )	( 5,928 )
Total assets less current liabilities:	( 5,639 )	( 5,928 )
Total net assets (liabilities):	( 5,639 )	( 5,928 )
Capital and reserves:	( 5,639 )	( 5,928 )

Balance sheet continued

For the year ending 31 October 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 31 July 2019
And Signed On Behalf Of The Board By:

Name: Richard Coombs
Status: Director

The notes form part of these financial statements



Registered office:		Great Dalby House 11 Nether End Great Dalby Melton Mowbray England LE14 2EY


Company Registration Number:		08550507 (England and Wales)

Accounts Submission