Accounts Submission

Company Accounts and Tax Online 03189780 Board of Directors 1.5.16 30.4.17 30.4.17 false iso4217:GBP xbrli:pure 03189780 2015-05-01 2016-04-30 03189780 2017-04-30 03189780 2016-05-01 2017-04-30 03189780 2016-04-30 03189780 countries:EnglandWales 2016-05-01 2017-04-30 03189780 curr:PoundSterling 2016-05-01 2017-04-30 03189780 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 03189780 uk-bus:FRS102 2016-05-01 2017-04-30 03189780 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 03189780 uk-bus:FullAccounts 2016-05-01 2017-04-30 03189780 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 03189780 uk-bus:Director1 2016-05-01 2017-04-30 03189780 uk-bus:Director1 2016-05-01 03189780 uk-bus:Director1 2017-04-30 03189780 core:AfterOneYear 2017-04-30 03189780 core:AfterOneYear 2016-04-30 03189780 core:WithinOneYear 2017-04-30 03189780 core:WithinOneYear 2016-04-30 03189780 core:WithinOneYear 2016-05-01 2017-04-30 03189780 core:AfterOneYear 2017-04-30 03189780 core:AfterOneYear 2016-04-30 03189780 core:AfterOneYear 2016-05-01 2017-04-30 03189780 core:ShareCapital 2017-04-30 03189780 core:ShareCapital 2016-04-30 03189780 core:RevaluationReserve 2017-04-30 03189780 core:RevaluationReserve 2016-04-30 03189780 core:RetainedEarningsAccumulatedLosses 2017-04-30 03189780 core:RetainedEarningsAccumulatedLosses 2016-04-30 03189780 1 2016-05-01 2017-04-30 03189780 core:LandBuildings 2016-05-01 2017-04-30 03189780 core:LandBuildings 2017-04-30 03189780 core:LandBuildings 2015-05-01 2016-04-30 03189780 core:LandBuildings 2016-04-30 03189780 core:PlantMachinery 2016-05-01 2017-04-30 03189780 core:PlantMachinery 2017-04-30 03189780 core:PlantMachinery 2015-05-01 2016-04-30 03189780 core:PlantMachinery 2016-04-30 03189780 core:FurnitureFittingsToolsEquipment 2016-05-01 2017-04-30 03189780 core:FurnitureFittingsToolsEquipment 2017-04-30 03189780 core:FurnitureFittingsToolsEquipment 2015-05-01 2016-04-30 03189780 core:FurnitureFittingsToolsEquipment 2016-04-30 03189780 core:OfficeEquipment 2016-05-01 2017-04-30 03189780 core:OfficeEquipment 2017-04-30 03189780 core:OfficeEquipment 2015-05-01 2016-04-30 03189780 core:OfficeEquipment 2016-04-30 03189780 core:Vehicles 2016-05-01 2017-04-30 03189780 core:Vehicles 2017-04-30 03189780 core:Vehicles 2015-05-01 2016-04-30 03189780 core:Vehicles 2016-04-30 03189780 core:NetGoodwill 2016-05-01 2017-04-30 03189780 core:NetGoodwill 2017-04-30 03189780 core:NetGoodwill 2015-05-01 2016-04-30 03189780 core:NetGoodwill 2016-04-30 03189780 core:IntangibleAssetsOtherThanGoodwill 2016-05-01 2017-04-30 03189780 core:IntangibleAssetsOtherThanGoodwill 2017-04-30 03189780 core:IntangibleAssetsOtherThanGoodwill 2015-05-01 2016-04-30 03189780 core:IntangibleAssetsOtherThanGoodwill 2016-04-30

Company Registration Number:
03189780 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Principal Activities

The principal activity of the business is providing marketing services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
M P Hills

This report was approved by the board of directors on 10 November 2017
And Signed On Behalf Of The Board By:

Name: M P Hills
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Administrative Expenses	(4,609)	(8,797)
Operating Profit or (Loss)	(4,609)	(8,797)
Interest Receivable and Similar Income	7	111
Profit or (Loss) Before Tax	(4,602)	(8,686)
Profit or (Loss) for Period	(4,602)	(8,686)

The notes form part of these financial statements

Balance sheet

As at 30 April 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	808	1,077
Total fixed assets:		808	1,077
Current assets
Debtors:	3	5,929	5,929
Cash at bank and in hand:		16,135	16,223
Total current assets:		22,064	22,152
Creditors: amounts falling due within one year:	4	( 16,385 )	( 12,127 )
Net current assets (liabilities):		5,679	10,025
Total assets less current liabilities:		6,487	11,102
Accruals and deferred income:		( 218 )	( 231 )
Total net assets (liabilities):		6,269	10,871

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	5,000	5,000
Profit and loss account:	1,269	5,871
Shareholders funds:	6,269	10,871

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2017
And Signed On Behalf Of The Board By:

Name: M P Hills
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 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

Turnover policy

Turnover represents amounts invoiced for services provided.

Tangible fixed assets depreciation policy

Fixed assets are stated at historical cost less depreciation.

Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value over its expected useful life, as follows:

Plant and machinery 25% reducing balance
Fixtures, fittings and equipment 25% reducing balance

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 May 2016	27,269	27,269
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 April 2017	27,269	27,269
Depreciation
At 01 May 2016	26,192	26,192
Charge for year	269	269
On disposals	-	-
Other adjustments	-	-
At 30 April 2017	26,461	26,461
Net book value
At 30 April 2017	808	808
At 30 April 2016	1,077	1,077

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Debtors

	2017 £	2016 £
Other debtors	5,929	5,929
Total	5,929	5,929

Notes to the Financial Statements

for the Period Ended 30 April 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	16,385	12,127
Total	16,385	12,127

Director:		M P Hills


Registered office:		9 Grena Gardens Richmond Surrey TW9 1XP


Company Registration Number:		03189780 (England and Wales)

Accounts Submission