Accounts filed on 28-02-2017


ACCOUNTS
FOR THE YEAR ENDED 28/02/2017





DIRECTORS
Wasim Ud-Din


REGISTERED OFFICE
Unit B
Flotilla House Juniper Drive
Battersea Reach
London
SW18 1FX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06496923



ACCOUNTANTS
Sohail & Co
Accountants
3
Woodpecker Close
Bushey
Herts
WD23 1AW


ACCOUNTS
FOR THEYEARENDED28/02/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		991		1,239

CURRENT ASSETS
Debtors	3	260,246		293,864
Cash at bank and in hand		94,027		7,810
		354,273		301,674
CREDITORS: Amounts falling due within one year	4	199,741		103,072
NET CURRENT ASSETS			154,532		198,602
TOTAL ASSETS LESS CURRENT LIABILITIES			155,523		199,841


CREDITORS: Amounts falling due after more than one year	5		-		180,864

NET ASSETS			155,523		18,977

CAPITAL AND RESERVES

Called up share capital	7		125,000		125,000
Profit and loss account			30,523		(106,023)
SHAREHOLDERS' FUNDS			155,523		18,977

For the year ending 28/02/2017 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/08/2017 and signed on their behalf by



.............................
Wasim Ud-Din
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		%


3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	-	2,449
Trade debtors	179,970	291,415
Trade debtors	25,874	-
Prepayments	54,402	-
	260,246	293,864


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Directors current account	21,127	-
Bank loans and overdrafts	8,770	-
Trade creditors	161,641	25,143
Other creditors Govind	8,203	-
Accruals	-	7,810
Amounts due to group companies	-	70,119
	199,741	103,072


5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Loans >1yr	-	92,500
Loans >1yr	-	88,364
	-	180,864


7. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
125000 Ordinary shares of £1 each	125000	125000
	125,000	125,000