Accounts Submission

Company Accounts and Tax Online 06351580 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure 06351580 2015-11-01 2016-10-31 06351580 2017-10-31 06351580 2016-11-01 2017-10-31 06351580 2016-10-31 06351580 countries:EnglandWales 2016-11-01 2017-10-31 06351580 curr:PoundSterling 2016-11-01 2017-10-31 06351580 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 06351580 uk-bus:Micro-entities 2016-11-01 2017-10-31 06351580 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 06351580 uk-bus:FullAccounts 2016-11-01 2017-10-31 06351580 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 06351580 uk-bus:Director1 2016-11-01 2017-10-31 06351580 uk-bus:Director1 2016-11-01 06351580 uk-bus:Director1 2017-10-31 06351580 core:AfterOneYear 2017-10-31 06351580 core:AfterOneYear 2016-10-31 06351580 core:WithinOneYear 2017-10-31 06351580 core:WithinOneYear 2016-10-31 06351580 core:WithinOneYear 2016-11-01 2017-10-31 06351580 core:AfterOneYear 2017-10-31 06351580 core:AfterOneYear 2016-10-31 06351580 core:AfterOneYear 2016-11-01 2017-10-31 06351580 core:ShareCapital 2017-10-31 06351580 core:ShareCapital 2016-10-31 06351580 core:RevaluationReserve 2017-10-31 06351580 core:RevaluationReserve 2016-10-31 06351580 core:RetainedEarningsAccumulatedLosses 2017-10-31 06351580 core:RetainedEarningsAccumulatedLosses 2016-10-31 06351580 1 2016-11-01 2017-10-31

Company Registration Number:
06351580 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 October 2017

	2017 £	2016 £
Turnover	36,074	40,293
Other Income	2	0
Cost of Materials	(208)	(3,374)
Staff Costs	(8,160)	(10,000)
Depreciation and Writeoffs	(1,074)	(1,851)
Other charges	(10,488)	(12,052)
Tax on Profit	(3,228)	(2,603)
Profit or (Loss) for Period	12,918	10,413

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	3,687	6,221
Current assets:	29,105	17,902
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,720 )	( 21,448 )
Net current assets (liabilities):	24,385	( 3,546 )
Total assets less current liabilities:	28,072	2,675
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):	28,072	2,675
Capital and reserves:	28,072	2,675

Balance sheet continued

For the year ending 31 October 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 22 July 2018
And Signed On Behalf Of The Board By:

Name: Peter Watts
Status: Director

The notes form part of these financial statements



Registered office:		56a Aylesbury Road Bierton Aylesbury England HP22 5BU


Company Registration Number:		06351580 (England and Wales)

Accounts Submission