Accounts Submission

Company Accounts and Tax Online 07034033 Board of Directors 29.9.16 28.9.17 28.9.17 false iso4217:GBP xbrli:pure 07034033 2015-09-29 2016-09-28 07034033 2017-09-28 07034033 2016-09-29 2017-09-28 07034033 2016-09-28 07034033 countries:EnglandWales 2016-09-29 2017-09-28 07034033 curr:PoundSterling 2016-09-29 2017-09-28 07034033 uk-bus:PrivateLimitedCompanyLtd 2016-09-29 2017-09-28 07034033 uk-bus:FRS102 2016-09-29 2017-09-28 07034033 uk-bus:AuditExempt-NoAccountantsReport 2016-09-29 2017-09-28 07034033 uk-bus:FullAccounts 2016-09-29 2017-09-28 07034033 uk-bus:RegisteredOffice 2016-09-29 2017-09-28 07034033 uk-bus:Director1 2016-09-29 2017-09-28 07034033 uk-bus:Director1 2016-09-29 07034033 uk-bus:Director1 2017-09-28 07034033 core:AfterOneYear 2017-09-28 07034033 core:AfterOneYear 2016-09-28 07034033 core:WithinOneYear 2017-09-28 07034033 core:WithinOneYear 2016-09-28 07034033 core:WithinOneYear 2016-09-29 2017-09-28 07034033 core:AfterOneYear 2017-09-28 07034033 core:AfterOneYear 2016-09-28 07034033 core:AfterOneYear 2016-09-29 2017-09-28 07034033 core:ShareCapital 2017-09-28 07034033 core:ShareCapital 2016-09-28 07034033 core:RevaluationReserve 2017-09-28 07034033 core:RevaluationReserve 2016-09-28 07034033 core:RetainedEarningsAccumulatedLosses 2017-09-28 07034033 core:RetainedEarningsAccumulatedLosses 2016-09-28 07034033 1 2016-09-29 2017-09-28 07034033 core:LandBuildings 2016-09-29 2017-09-28 07034033 core:LandBuildings 2017-09-28 07034033 core:LandBuildings 2015-09-29 2016-09-28 07034033 core:LandBuildings 2016-09-28 07034033 core:PlantMachinery 2016-09-29 2017-09-28 07034033 core:PlantMachinery 2017-09-28 07034033 core:PlantMachinery 2015-09-29 2016-09-28 07034033 core:PlantMachinery 2016-09-28 07034033 core:FurnitureFittingsToolsEquipment 2016-09-29 2017-09-28 07034033 core:FurnitureFittingsToolsEquipment 2017-09-28 07034033 core:FurnitureFittingsToolsEquipment 2015-09-29 2016-09-28 07034033 core:FurnitureFittingsToolsEquipment 2016-09-28 07034033 core:OfficeEquipment 2016-09-29 2017-09-28 07034033 core:OfficeEquipment 2017-09-28 07034033 core:OfficeEquipment 2015-09-29 2016-09-28 07034033 core:OfficeEquipment 2016-09-28 07034033 core:Vehicles 2016-09-29 2017-09-28 07034033 core:Vehicles 2017-09-28 07034033 core:Vehicles 2015-09-29 2016-09-28 07034033 core:Vehicles 2016-09-28 07034033 core:NetGoodwill 2016-09-29 2017-09-28 07034033 core:NetGoodwill 2017-09-28 07034033 core:NetGoodwill 2015-09-29 2016-09-28 07034033 core:NetGoodwill 2016-09-28 07034033 core:IntangibleAssetsOtherThanGoodwill 2016-09-29 2017-09-28 07034033 core:IntangibleAssetsOtherThanGoodwill 2017-09-28 07034033 core:IntangibleAssetsOtherThanGoodwill 2015-09-29 2016-09-28 07034033 core:IntangibleAssetsOtherThanGoodwill 2016-09-28

Company Registration Number:
07034033 (England and Wales)

Unaudited statutory accounts for the year ended 28 September 2017

Period of accounts

Start date: 29 September 2016

End date: 28 September 2017

Contents of the Financial Statements

for the Period Ended 28 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 28 September 2017

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

Principal Activities

The principal activity during the period was sale of surveying services.

Directors

The directors shown below have held office during the whole of the period from 29 September 2016 to 28 September 2017
GABOR KERTESZ

This report was approved by the board of directors on 8 March 2018
And Signed On Behalf Of The Board By:

Name: GABOR KERTESZ
Status: Director

Profit and Loss Account

for the Period Ended 28 September 2017

	2017 £	2016 £
Turnover	482,472	525,407
Cost of sales	(165,008)	(158,598)
Gross Profit or (Loss)	317,464	366,809
Administrative Expenses	(255,050)	(228,101)
Operating Profit or (Loss)	62,414	138,708
Profit or (Loss) Before Tax	62,414	138,708
Tax on Profit	(12,173)	(27,742)
Profit or (Loss) for Period	50,241	110,966

The notes form part of these financial statements

Balance sheet

As at 28 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	37,151	0
Total fixed assets:		37,151	0
Current assets
Cash at bank and in hand:		81,629	139,037
Total current assets:		81,629	139,037
Net current assets (liabilities):		81,629	139,037
Total assets less current liabilities:		118,780	139,037
Provision for liabilities:		( 33,429 )	( 53,926 )
Total net assets (liabilities):		85,351	85,111

The notes form part of these financial statements

Balance sheet continued

As at 28 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	85,251	85,011
Shareholders funds:	85,351	85,111

For the year ending 28 September 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 8 March 2018
And Signed On Behalf Of The Board By:

Name: GABOR KERTESZ
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 September 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 is representing the company income which is come from sale of surveying services.

Notes to the Financial Statements

for the Period Ended 28 September 2017

2. Dividends

	2017 £	2016 £
Dividends paid	50,000	50,000

Notes to the Financial Statements

for the Period Ended 28 September 2017

3. Tangible assets

	Office equipment	Motor vehicles	Total
Cost	£	£	£
At 29 September 2016	0	0	0
Additions	34,152	2,999	37,151
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 28 September 2017	34,152	2,999	37,151
Depreciation
At 29 September 2016	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
Other adjustments	-	-	-
At 28 September 2017	-	-	-
Net book value
At 28 September 2017	34,152	2,999	37,151
At 28 September 2016	0	0	0

Director:		GABOR KERTESZ


Registered office:		6 Almond Court Chartham Canterbury England CT4 7TL


Company Registration Number:		07034033 (England and Wales)

Accounts Submission