Accounts Submission

Company Accounts and Tax Online 07868093 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 07868093 2016-01-01 2016-12-31 07868093 2017-12-31 07868093 2017-01-01 2017-12-31 07868093 2016-12-31 07868093 countries:EnglandWales 2017-01-01 2017-12-31 07868093 curr:PoundSterling 2017-01-01 2017-12-31 07868093 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 07868093 uk-bus:FRS102 2017-01-01 2017-12-31 07868093 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 07868093 uk-bus:AbridgedAccounts 2017-01-01 2017-12-31 07868093 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 07868093 uk-bus:Director1 2017-01-01 2017-12-31 07868093 uk-bus:Director1 2017-01-01 07868093 uk-bus:Director1 2017-12-31 07868093 uk-bus:CompanySecretary1 2017-01-01 2017-12-31 07868093 core:AfterOneYear 2017-12-31 07868093 core:AfterOneYear 2016-12-31 07868093 core:WithinOneYear 2017-12-31 07868093 core:WithinOneYear 2016-12-31 07868093 core:WithinOneYear 2017-01-01 2017-12-31 07868093 core:AfterOneYear 2017-12-31 07868093 core:AfterOneYear 2016-12-31 07868093 core:AfterOneYear 2017-01-01 2017-12-31 07868093 core:ShareCapital 2017-12-31 07868093 core:ShareCapital 2016-12-31 07868093 core:RevaluationReserve 2017-12-31 07868093 core:RevaluationReserve 2016-12-31 07868093 core:RetainedEarningsAccumulatedLosses 2017-12-31 07868093 core:RetainedEarningsAccumulatedLosses 2016-12-31 07868093 1 2017-01-01 2017-12-31

Company Registration Number:
07868093 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


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

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	759	759
Total fixed assets:		759	759
Current assets
Debtors:		14,013	13,683
Cash at bank and in hand:		27,737	16,789
Total current assets:		41,750	30,472
Creditors: amounts falling due within one year:		( 34,583 )	( 28,317 )
Net current assets (liabilities):		7,167	2,155
Total assets less current liabilities:		7,926	2,914
Creditors: amounts falling due after more than one year:		( 1,200 )
Total net assets (liabilities):		6,726	2,914

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	6,626	2,814
Shareholders funds:	6,726	2,914

For the year ending 31 December 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.

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 21 September 2018
And Signed On Behalf Of The Board By:

Name: J Beattie
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

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 December 2017

2. Tangible Assets

	Total
Cost	£
At 01 January 2017	759
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2017	759
Depreciation
At 01 January 2017	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2017	-
Net book value
At 31 December 2017	759
At 31 December 2016	759

Director:		J Beattie


Secretary:		R D Wiltshire


Registered office:		Treesign House 21 Cook Avenue Durham DH7 7BB


Company Registration Number:		07868093 (England and Wales)

Accounts Submission