Accounts Submission

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Company Registration Number:
04101331 (England and Wales)

Unaudited micro entity accounts for the year ended 01 November 2017

Period of accounts

Start date: 02 November 2016

End date: 01 November 2017

Contents of the Financial Statements

for the Period Ended 01 November 2017


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

Directors' Report Period Ended 01 November 2017

The directors present their report with the financial statements of the company for the period ended 01 November 2017

Principal Activities

The company’s principal activities are business and management consultancy together with artistic and literary creation. No sales were made during the year. The only income generated was through interest received on savings.

Directors

The directors shown below have held office during the whole of the period from 02 November 2016 to 01 November 2017
Stephen John McGrath

This report was approved by the board of directors on 16 April 2018
And Signed On Behalf Of The Board By:

Name: Stephen John McGrath
Status: Director

Profit and Loss Account

for the Period Ended 01 November 2017

	2017 £	2016 £
Turnover	0	0
Other Income	5	35
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(13)	(35)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(8)	0

Balance sheet

As at 01 November 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	48,794	49,958
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	48,794	49,958
Total assets less current liabilities:	48,794	49,958
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):	48,794	49,958
Capital and reserves:	48,794	49,958

Balance sheet continued

For the year ending 1 November 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 16 April 2018
And Signed On Behalf Of The Board By:

Name: Stephen John McGrath
Status: Director

The notes form part of these financial statements

Director:		Stephen John McGrath


Registered office:		35 Hayston Avenue Hakin Milford Haven Pembrokeshire SA73 3EA


Company Registration Number:		04101331 (England and Wales)

Accounts Submission