Accounts Submission

Company Accounts and Tax Online 04034231 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 04034231 2017-01-01 2017-12-31 04034231 2018-12-31 04034231 2018-01-01 2018-12-31 04034231 2017-12-31 04034231 countries:EnglandWales 2018-01-01 2018-12-31 04034231 curr:PoundSterling 2018-01-01 2018-12-31 04034231 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 04034231 uk-bus:Micro-entities 2018-01-01 2018-12-31 04034231 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 04034231 uk-bus:FullAccounts 2018-01-01 2018-12-31 04034231 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 04034231 uk-bus:Director1 2018-01-01 2018-12-31 04034231 uk-bus:Director1 2018-01-01 04034231 uk-bus:Director1 2018-12-31 04034231 core:AfterOneYear 2018-12-31 04034231 core:AfterOneYear 2017-12-31 04034231 core:WithinOneYear 2018-12-31 04034231 core:WithinOneYear 2017-12-31 04034231 core:WithinOneYear 2018-01-01 2018-12-31 04034231 core:AfterOneYear 2018-12-31 04034231 core:AfterOneYear 2017-12-31 04034231 core:AfterOneYear 2018-01-01 2018-12-31 04034231 core:ShareCapital 2018-12-31 04034231 core:ShareCapital 2017-12-31 04034231 core:RevaluationReserve 2018-12-31 04034231 core:RevaluationReserve 2017-12-31 04034231 core:RetainedEarningsAccumulatedLosses 2018-12-31 04034231 core:RetainedEarningsAccumulatedLosses 2017-12-31 04034231 1 2018-01-01 2018-12-31

Company Registration Number:
04034231 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	19,827	22,202
Prepayments and accrued income:	103	1,727
Creditors: amounts falling due within one year:	( 3,687 )	( 21,861 )
Net current assets (liabilities):	16,243	2,068
Total assets less current liabilities:	16,243	2,068
Creditors: amounts falling due after more than one year:	( 14,000 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	2,243	2,068
Capital and reserves:	2,243	2,068

Balance sheet continued

For the year ending 31 December 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 27 September 2019
And Signed On Behalf Of The Board By:

Name: Alison McLeod
Status: Director

The notes form part of these financial statements



Registered office:		The Low Barn 11 Whites Forge Appleton Abingdon Oxon England OX13 5LG


Company Registration Number:		04034231 (England and Wales)

Accounts Submission