Contents of the Financial Statements

for the Period Ended 31 March 2018

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

Company Information

for the Period Ended 31 March 2018

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 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Simon J North
Sabiha S North

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	357	0
Current assets:	286,408	287,081
Prepayments and accrued income:	44,499	50,799
Creditors: amounts falling due within one year:	( 12,438 )	( 6,070 )
Net current assets (liabilities):	318,469	331,810
Total assets less current liabilities:	318,826	331,810
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	318,826	331,810
Capital and reserves:	318,826	331,810

Balance sheet continued

For the year ending 31 March 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