Accounts Submission

Company Accounts and Tax Online 08718546 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 08718546 2016-04-01 2017-03-31 08718546 2018-03-31 08718546 2017-04-01 2018-03-31 08718546 2017-03-31 08718546 countries:EnglandWales 2017-04-01 2018-03-31 08718546 curr:PoundSterling 2017-04-01 2018-03-31 08718546 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08718546 uk-bus:FRS102 2017-04-01 2018-03-31 08718546 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 08718546 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 08718546 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 08718546 uk-bus:Director1 2017-04-01 2018-03-31 08718546 uk-bus:Director1 2017-04-01 08718546 uk-bus:Director1 2018-03-31 08718546 core:AfterOneYear 2018-03-31 08718546 core:AfterOneYear 2017-03-31 08718546 core:WithinOneYear 2018-03-31 08718546 core:WithinOneYear 2017-03-31 08718546 core:WithinOneYear 2017-04-01 2018-03-31 08718546 core:AfterOneYear 2018-03-31 08718546 core:AfterOneYear 2017-03-31 08718546 core:AfterOneYear 2017-04-01 2018-03-31 08718546 core:ShareCapital 2018-03-31 08718546 core:ShareCapital 2017-03-31 08718546 core:RevaluationReserve 2018-03-31 08718546 core:RevaluationReserve 2017-03-31 08718546 core:RetainedEarningsAccumulatedLosses 2018-03-31 08718546 core:RetainedEarningsAccumulatedLosses 2017-03-31 08718546 1 2017-04-01 2018-03-31

Company Registration Number:
08718546 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


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

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	1,335,336	3,080,686
Debtors:	23,951	25,630
Cash at bank and in hand:	26,821	32,693
Total current assets:	1,386,108	3,139,009
Creditors: amounts falling due within one year:	( 1,523,322 )	( 3,040,789 )
Net current assets (liabilities):	( 137,214 )	98,220
Total assets less current liabilities:	( 137,214 )	98,220
Total net assets (liabilities):	( 137,214 )	98,220

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 137,216 )	98,218
Shareholders funds:	( 137,214 )	98,220

For the year ending 31 March 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 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 17 December 2018
And Signed On Behalf Of The Board By:

Name: James Lawrence
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

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



Registered office:		26-28 Conway Street London England W1T 6BQ


Company Registration Number:		08718546 (England and Wales)

Accounts Submission