Accounts Submission

Company Accounts and Tax Online 06062236 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 06062236 2015-02-01 2016-01-31 06062236 2017-01-31 06062236 2016-02-01 2017-01-31 06062236 2016-01-31 06062236 countries:EnglandWales 2016-02-01 2017-01-31 06062236 curr:PoundSterling 2016-02-01 2017-01-31 06062236 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 06062236 uk-bus:Micro-entities 2016-02-01 2017-01-31 06062236 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 06062236 uk-bus:FullAccounts 2016-02-01 2017-01-31 06062236 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 06062236 uk-bus:Director1 2016-02-01 2017-01-31 06062236 uk-bus:Director1 2016-02-01 06062236 uk-bus:Director1 2017-01-31 06062236 core:AfterOneYear 2017-01-31 06062236 core:AfterOneYear 2016-01-31 06062236 core:WithinOneYear 2017-01-31 06062236 core:WithinOneYear 2016-01-31 06062236 core:WithinOneYear 2016-02-01 2017-01-31 06062236 core:AfterOneYear 2017-01-31 06062236 core:AfterOneYear 2016-01-31 06062236 core:AfterOneYear 2016-02-01 2017-01-31 06062236 core:ShareCapital 2017-01-31 06062236 core:ShareCapital 2016-01-31 06062236 core:RevaluationReserve 2017-01-31 06062236 core:RevaluationReserve 2016-01-31 06062236 core:RetainedEarningsAccumulatedLosses 2017-01-31 06062236 core:RetainedEarningsAccumulatedLosses 2016-01-31 06062236 1 2016-02-01 2017-01-31

Company Registration Number:
06062236 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The company's principal activity during the period was business support services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Mathew Watty

This report was approved by the board of directors on 4 October 2017
And Signed On Behalf Of The Board By:

Name: Mathew Watty
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	116,000	112,000
Staff Costs	(14,612)	(13,272)
Other charges	(111)	(98)
Profit or (Loss) for Period	101,277	98,630

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Current assets:	30,280	36,230
Creditors: amounts falling due within one year:	( 30,039 )	( 35,945 )
Net current assets (liabilities):	241	285
Total assets less current liabilities:	241	285
Total net assets (liabilities):	241	285
Capital and reserves:	241	285

Balance sheet continued

For the year ending 31 January 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 4 October 2017
And Signed On Behalf Of The Board By:

Name: Mathew Watty
Status: Director

The notes form part of these financial statements

Director:		Mathew Watty


Registered office:		43a Moreton Terrace Westminister London SW1V 2NS


Company Registration Number:		06062236 (England and Wales)

Accounts Submission