Accounts Submission

Company Accounts and Tax Online 02970008 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 02970008 2016-04-01 2017-03-31 02970008 2018-03-31 02970008 2017-04-01 2018-03-31 02970008 2017-03-31 02970008 countries:EnglandWales 2017-04-01 2018-03-31 02970008 curr:PoundSterling 2017-04-01 2018-03-31 02970008 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 02970008 uk-bus:FRS102 2017-04-01 2018-03-31 02970008 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02970008 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 02970008 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 02970008 uk-bus:Director1 2017-04-01 2018-03-31 02970008 uk-bus:Director1 2017-04-01 02970008 uk-bus:Director1 2018-03-31 02970008 uk-bus:Director2 2017-04-01 2018-03-31 02970008 uk-bus:Director2 2017-04-01 02970008 uk-bus:Director2 2018-03-31 02970008 core:AfterOneYear 2018-03-31 02970008 core:AfterOneYear 2017-03-31 02970008 core:WithinOneYear 2018-03-31 02970008 core:WithinOneYear 2017-03-31 02970008 core:WithinOneYear 2017-04-01 2018-03-31 02970008 core:AfterOneYear 2018-03-31 02970008 core:AfterOneYear 2017-03-31 02970008 core:AfterOneYear 2017-04-01 2018-03-31 02970008 core:ShareCapital 2018-03-31 02970008 core:ShareCapital 2017-03-31 02970008 core:RevaluationReserve 2018-03-31 02970008 core:RevaluationReserve 2017-03-31 02970008 core:RetainedEarningsAccumulatedLosses 2018-03-31 02970008 core:RetainedEarningsAccumulatedLosses 2017-03-31 02970008 1 2017-04-01 2018-03-31

Company Registration Number:
02970008 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	6,550	14,939
Total fixed assets:		6,550	14,939
Current assets
Stocks:		2,249	2,194
Debtors:		3,798	7,296
Cash at bank and in hand:		33,695	24,832
Total current assets:		39,742	34,322
Creditors: amounts falling due within one year:		( 20,683 )	( 16,714 )
Net current assets (liabilities):		19,059	17,608
Total assets less current liabilities:		25,609	32,547
Provision for liabilities:		( 429 )	( 1,941 )
Total net assets (liabilities):		25,180	30,606

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	25,080	30,506
Shareholders funds:	25,180	30,606

For the year ending 31 March 2018 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 29 May 2018
And Signed On Behalf Of The Board By:

Name: Stephen Whetstone
Status: Director

Name: Pamela D Whetstone
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

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

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

	Total
Cost	£
At 01 April 2017	39,637
Additions	371
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2018	40,008
Depreciation
At 01 April 2017	24,698
Charge for year	8,760
On disposals	-
Other adjustments	-
At 31 March 2018	33,458
Net book value
At 31 March 2018	6,550
At 31 March 2017	14,939

Director:		Stephen Whetstone
		Pamela D Whetstone


Registered office:		The Grange 7 Lakeside Gard Strensall York North Yorkshire YO32 5WB


Company Registration Number:		02970008 (England and Wales)

Accounts Submission