Accounts filed on 31-05-2017


BALANCE SHEET AT 31/05/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		502		752

CURRENT ASSETS
Cash at bank and in hand		48,084		40,955
		48,084		40,955
CREDITORS: Amounts falling due within one year		10,186		12,124
NET CURRENT ASSETS			37,898		28,831
TOTAL ASSETS LESS CURRENT LIABILITIES			38,400		29,583

CAPITAL AND RESERVES

Called up share capital			50		50
Profit and loss account			38,350		29,533
SHAREHOLDERS' FUNDS			38,400		29,583

For the year ending 31/05/2017 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 22/02/2018 and signed on their behalf by



.............................
Mr Hitesh Tailor
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.

Equipment		straight line 25%




1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates. Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Tunover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.