Accounts Submission

Company Accounts and Tax Online 04231771 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 04231771 2015-04-01 2016-03-31 04231771 2017-03-31 04231771 2016-04-01 2017-03-31 04231771 2016-03-31 04231771 countries:EnglandWales 2016-04-01 2017-03-31 04231771 curr:PoundSterling 2016-04-01 2017-03-31 04231771 uk-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 04231771 uk-bus:Micro-entities 2016-04-01 2017-03-31 04231771 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04231771 uk-bus:FullAccounts 2016-04-01 2017-03-31 04231771 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04231771 uk-bus:Director1 2016-04-01 2017-03-31 04231771 uk-bus:Director1 2016-04-01 04231771 uk-bus:Director1 2017-03-31 04231771 core:AfterOneYear 2017-03-31 04231771 core:AfterOneYear 2016-03-31 04231771 core:WithinOneYear 2017-03-31 04231771 core:WithinOneYear 2016-03-31 04231771 core:WithinOneYear 2016-04-01 2017-03-31 04231771 core:AfterOneYear 2017-03-31 04231771 core:AfterOneYear 2016-03-31 04231771 core:AfterOneYear 2016-04-01 2017-03-31 04231771 core:ShareCapital 2017-03-31 04231771 core:ShareCapital 2016-03-31 04231771 core:RevaluationReserve 2017-03-31 04231771 core:RevaluationReserve 2016-03-31 04231771 core:RetainedEarningsAccumulatedLosses 2017-03-31 04231771 core:RetainedEarningsAccumulatedLosses 2016-03-31 04231771 1 2016-04-01 2017-03-31

Company Registration Number:
04231771 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	114,185	147,978
Staff Costs	(46,788)	(46,747)
Other charges	(55,163)	(71,702)
Surplus or (Deficit) for Period	12,234	29,529

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	1,360,667	1,437,067
Current assets:	24,220	20,477
Creditors: amounts falling due within one year:	( 20,686 )	( 19,177 )
Net current assets (liabilities):	3,534	1,300
Total assets less current liabilities:	1,364,201	1,438,367
Creditors: amounts falling due after more than one year:	( 110,000 )	( 120,000 )
Total net assets (liabilities):	1,254,201	1,318,367
Reserves:	1,254,201	1,318,367

Balance sheet continued

For the year ending 31 March 2017 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 5 May 2017
And Signed On Behalf Of The Board By:

Name: Nicholas Stanley
Status: Director

The notes form part of these financial statements



Registered office:		37-45 Windsor Street Liverpool L8 1XE


Company Registration Number:		04231771 (England and Wales)

Accounts Submission