Accounts Submission

Company Accounts and Tax Online 08386245 Board of Directors 29.2.16 28.2.17 28.2.17 No description of principal activity false iso4217:GBP xbrli:pure 08386245 2015-03-01 2016-02-28 08386245 2017-02-28 08386245 2016-02-29 2017-02-28 08386245 2016-02-28 08386245 countries:EnglandWales 2016-02-29 2017-02-28 08386245 curr:PoundSterling 2016-02-29 2017-02-28 08386245 uk-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 08386245 uk-bus:FRS102 2016-02-29 2017-02-28 08386245 uk-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 08386245 uk-bus:AbridgedAccounts 2016-02-29 2017-02-28 08386245 uk-bus:RegisteredOffice 2016-02-29 2017-02-28 08386245 uk-bus:Director1 2016-02-29 2017-02-28 08386245 uk-bus:Director1 2016-02-29 08386245 uk-bus:Director1 2017-02-28 08386245 core:AfterOneYear 2017-02-28 08386245 core:AfterOneYear 2016-02-28 08386245 core:WithinOneYear 2017-02-28 08386245 core:WithinOneYear 2016-02-28 08386245 core:WithinOneYear 2016-02-29 2017-02-28 08386245 core:AfterOneYear 2017-02-28 08386245 core:AfterOneYear 2016-02-28 08386245 core:AfterOneYear 2016-02-29 2017-02-28 08386245 core:ShareCapital 2017-02-28 08386245 core:ShareCapital 2016-02-28 08386245 core:RevaluationReserve 2017-02-28 08386245 core:RevaluationReserve 2016-02-28 08386245 core:RetainedEarningsAccumulatedLosses 2017-02-28 08386245 core:RetainedEarningsAccumulatedLosses 2016-02-28 08386245 1 2016-02-29 2017-02-28

Company Registration Number:
08386245 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Directors

The directors shown below have held office during the whole of the period from 29 February 2016 to 28 February 2017
Gregory James Harris

This report was approved by the board of directors on 30 November 2017
And Signed On Behalf Of The Board By:

Name: Gregory James Harris
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2017

	2017 £	2016 £
Gross Profit or (Loss)	0	0
Distribution Costs	(0)	(0)
Administrative Expenses	(0)	(0)
Operating Profit or (Loss)	0	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	0	0
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	0	0

The notes form part of these financial statements

Balance sheet

As at 28 February 2017

	2017 £	2016 £
Fixed assets
Current assets
Stocks:	1	1
Debtors:	0	0
Cash at bank and in hand:	3,060	3,822
Total current assets:	3,061	3,823
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	3,061	3,823
Total assets less current liabilities:	3,061	3,823
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	3,061	3,823

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	3,061	3,823
Profit and loss account:	0	0
Shareholders funds:	3,061	3,823

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2017
And Signed On Behalf Of The Board By:

Name: Gregory James Harris
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Gregory James Harris


Registered office:		23 Halls Farm Close Winchester SO22 6RE


Company Registration Number:		08386245 (England and Wales)

Accounts Submission