Accounts Submission

Company Accounts and Tax Online 07076651 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 07076651 2016-01-01 2016-12-31 07076651 2017-12-31 07076651 2017-01-01 2017-12-31 07076651 2016-12-31 07076651 countries:EnglandWales 2017-01-01 2017-12-31 07076651 curr:PoundSterling 2017-01-01 2017-12-31 07076651 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 07076651 uk-bus:Micro-entities 2017-01-01 2017-12-31 07076651 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 07076651 uk-bus:FullAccounts 2017-01-01 2017-12-31 07076651 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 07076651 uk-bus:Director1 2017-01-01 2017-12-31 07076651 uk-bus:Director1 2017-01-01 07076651 uk-bus:Director1 2017-12-31 07076651 core:AfterOneYear 2017-12-31 07076651 core:AfterOneYear 2016-12-31 07076651 core:WithinOneYear 2017-12-31 07076651 core:WithinOneYear 2016-12-31 07076651 core:WithinOneYear 2017-01-01 2017-12-31 07076651 core:AfterOneYear 2017-12-31 07076651 core:AfterOneYear 2016-12-31 07076651 core:AfterOneYear 2017-01-01 2017-12-31 07076651 core:ShareCapital 2017-12-31 07076651 core:ShareCapital 2016-12-31 07076651 core:RevaluationReserve 2017-12-31 07076651 core:RevaluationReserve 2016-12-31 07076651 core:RetainedEarningsAccumulatedLosses 2017-12-31 07076651 core:RetainedEarningsAccumulatedLosses 2016-12-31 07076651 1 2017-01-01 2017-12-31

Company Registration Number:
07076651 (England and Wales)

Unaudited micro entity 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

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Called up share capital not paid:	100	100
FixedAssets:	3,463	2,931
Current assets:	77,908	73,007
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 14,237 )	( 12,756 )
Net current assets (liabilities):	63,671	60,251
Total assets less current liabilities:	67,234	63,282
Creditors: amounts falling due after more than one year:	( 18,818 )	( 23,883 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	48,416	39,399
Capital and reserves:	48,416	39,399

Balance sheet continued

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.

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

Name: GD Cornelius
Status: Director

The notes form part of these financial statements



Registered office:		Kent House Kent Street Sedlescombe Battle East Sussex TN33 0SG


Company Registration Number:		07076651 (England and Wales)

Accounts Submission