Accounts filed on 31-01-2017

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Company Registration Number:
06803749 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	620,142	0
Cost of sales	(573,302)	-
Gross Profit or (Loss)	46,840	0
Distribution Costs	(39,630)	(0)
Administrative Expenses	(1,362)	(0)
Operating Profit or (Loss)	5,848	0
Profit or (Loss) Before Tax	5,848	0
Tax on Profit	(1,170)	(0)
Profit or (Loss) for Period	4,678	0

The notes form part of these financial statements

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	16,863	1
Cash at bank and in hand:		2,205
Total current assets:		19,068	1
Creditors: amounts falling due within one year:	3	( 13,194 )
Net current assets (liabilities):		5,874	1
Total assets less current liabilities:		5,874	1
Total net assets (liabilities):		5,874	1

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	5,873	0
Shareholders funds:	5,874	1

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2017
And Signed On Behalf Of The Board By:

Name: Naresh Patel
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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 January 2017

2. Debtors

	2017 £	2016 £
Trade debtors	16,863
Other debtors		1
Total	16,863	1

Notes to the Financial Statements

for the Period Ended 31 January 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	1,020
Taxation and social security	7,174
Other creditors	5,000
Total	13,194

Director:		Naresh Patel


Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		06803749 (England and Wales)

Accounts filed on 31-01-2017