Accounts Submission

Company Accounts and Tax Online 08688972 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 08688972 2015-10-01 2016-09-30 08688972 2017-09-30 08688972 2016-10-01 2017-09-30 08688972 2016-09-30 08688972 countries:EnglandWales 2016-10-01 2017-09-30 08688972 curr:PoundSterling 2016-10-01 2017-09-30 08688972 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 08688972 uk-bus:Micro-entities 2016-10-01 2017-09-30 08688972 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 08688972 uk-bus:FullAccounts 2016-10-01 2017-09-30 08688972 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 08688972 uk-bus:Director1 2016-10-01 2017-09-30 08688972 uk-bus:Director1 2016-10-01 08688972 uk-bus:Director1 2017-09-30 08688972 core:AfterOneYear 2017-09-30 08688972 core:AfterOneYear 2016-09-30 08688972 core:WithinOneYear 2017-09-30 08688972 core:WithinOneYear 2016-09-30 08688972 core:WithinOneYear 2016-10-01 2017-09-30 08688972 core:AfterOneYear 2017-09-30 08688972 core:AfterOneYear 2016-09-30 08688972 core:AfterOneYear 2016-10-01 2017-09-30 08688972 core:ShareCapital 2017-09-30 08688972 core:ShareCapital 2016-09-30 08688972 core:RevaluationReserve 2017-09-30 08688972 core:RevaluationReserve 2016-09-30 08688972 core:RetainedEarningsAccumulatedLosses 2017-09-30 08688972 core:RetainedEarningsAccumulatedLosses 2016-09-30 08688972 1 2016-10-01 2017-09-30

Company Registration Number:
08688972 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


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

Directors' Report Period Ended 30 September 2017

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

Principal Activities

The principal activity of the company in the period under review was: Online retail sales of sauna equipment and accessories

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Agnius Puidokas

This report was approved by the board of directors on 27 June 2018
And Signed On Behalf Of The Board By:

Name: Agnius Puidokas
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	75,321	28,098
Other Income	4	4
Cost of Materials	(37,888)	(12,482)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(24,647)	(11,555)
Profit or (Loss) for Period	12,790	4,065

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	3	8
Current assets:	20,073	10,579
Prepayments and accrued income:	1,503	1,167
Creditors: amounts falling due within one year:	( 3,041 )	( 995 )
Net current assets (liabilities):	18,535	10,751
Total assets less current liabilities:	18,538	10,759
Creditors: amounts falling due after more than one year:	( 2,852 )	( 5,301 )
Provision for liabilities:	( 0 )	( 0 )
Total net assets (liabilities):	15,686	5,458
Capital and reserves:	15,686	5,458

Balance sheet continued

For the year ending 30 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2018
And Signed On Behalf Of The Board By:

Name: Agnius Puidokas
Status: Director

The notes form part of these financial statements

Director:		Agnius Puidokas


Registered office:		90a Forest Road Walthamstow London E17 6JQ


Company Registration Number:		08688972 (England and Wales)

Accounts Submission