Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 31 March 2017

Director:		Simon J North
		Sabiha S North
Registered office:		Charles House, 3rd Floor 5-11 Regent Street London SW1Y 4LR
Company Registration Number:		07421462 (England and Wales)

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Simon J North
Sabiha S North

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:		994
Current assets:	287,081	263,920
Prepayments and accrued income:	50,799	91,359
Creditors: amounts falling due within one year:	( 6,070 )	( 11,954 )
Net current assets (liabilities):	331,810	343,325
Total assets less current liabilities:	331,810	344,319
Total net assets (liabilities):	331,810	344,319
Capital and reserves:	331,810	344,319

Balance sheet continued

For the year ending 31 March 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.

The notes form part of these financial statements