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Companies House 2017-02-01 2018-01-31 2018-01-31 false true iso4217:GBP xbrli:pure 07141370 2016-02-01 2017-01-31 07141370 2018-01-31 07141370 2017-02-01 2018-01-31 07141370 2017-01-31 07141370 curr:PoundSterling 2017-02-01 2018-01-31 07141370 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 07141370 uk-bus:FRS102 2017-02-01 2018-01-31 07141370 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 07141370 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 07141370 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 07141370 uk-bus:Director40 2017-02-01 2018-01-31 07141370 uk-bus:Director1 2017-02-01 2018-01-31 07141370 uk-bus:Director2 2017-02-01 2018-01-31 07141370 uk-bus:Director3 2017-02-01 2018-01-31 07141370 uk-bus:Director4 2017-02-01 2018-01-31 07141370 uk-bus:Director5 2017-02-01 2018-01-31 07141370 uk-bus:Director6 2017-02-01 2018-01-31 07141370 uk-bus:Director7 2017-02-01 2018-01-31 07141370 uk-bus:Director8 2017-02-01 2018-01-31 07141370 uk-bus:Director9 2017-02-01 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Company Registration Number:
07141370 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Balance sheet
Notes

Balance sheet

As at 31 January 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets:	2	149,788	95,818
Total fixed assets:		149,788	95,818
Current assets
Stocks:		6,500	14,563
Debtors:		96,540	27,321
Cash at bank and in hand:		44,319	31,499
Total current assets:		147,359	73,383
Creditors: amounts falling due within one year:	3	(115,214)	(106,753)
Net current assets (liabilities):		32,145	(33,370)
Total assets less current liabilities:		181,933	62,448
Creditors: amounts falling due after more than one year:	4	(46,500)
Total net assets (liabilities):		135,433	62,448
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		135,333	62,348
Shareholders funds:		135,433	62,448

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2018
and signed on behalf of the board by:

Name: Sarah Hamblett
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

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 January 2018

2. Tangible Assets

	Total
Cost	£
At 01 February 2017	375,350
Additions	85,000
At 31 January 2018	460,350
Depreciation
At 01 February 2017	279,532
Charge for year	31,030
At 31 January 2018	310,562
Net book value
At 31 January 2018	149,788
At 31 January 2017	95,818

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Creditors: amounts falling due within one year note

HP Contracts - £18,000Trade Creditors - £48,365Corporation tax - £8,724Accruals - £1,500Other taxes - £24,143Other creditors - £14,482

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Creditors: amounts falling due after more than one year note

HP contracts - £46,500

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