Contents of the Financial Statements

for the Period Ended 30 June 2018

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

Company Information

for the Period Ended 30 June 2018

Director:		Sundra Kumari
Secretary:		Tharam Singh Dillon
Registered office:		9 Priory Business Park Wistow Road Kibworth Beauchamp Leicester LE8 0RX
Company Registration Number:		02523080 (England and Wales)

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Sundra Kumari

Secretary
Tharam Singh Dillon

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	63,362	69,791
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 3,000 )
Net current assets (liabilities):	63,362	66,791
Total assets less current liabilities:	63,362	66,791
Creditors: amounts falling due after more than one year:	( 157,522 )	( 146,436 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 94,160 )	( 79,645 )
Capital and reserves:	( 94,160 )	( 79,645 )

Balance sheet continued

For the year ending 30 June 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.

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