Accounts Submission

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Company Registration Number:
06803749 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2019

The directors present their report with the financial statements of the company for the period ended 31 January 2019

Principal Activities

Wholesale distribution of domestic household goods

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 January 2019
Naresh Patel

This report was approved by the board of directors on 14 February 2019
And Signed On Behalf Of The Board By:

Name: Naresh Patel
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	417,527	977,335
Cost of sales	(396,969)	(897,703)
Gross Profit or (Loss)	20,558	79,632
Administrative Expenses	(28,982)	(69,574)
Operating Profit or (Loss)	(8,424)	10,058
Profit or (Loss) Before Tax	(8,424)	10,058
Tax on Profit	-	(1,927)
Profit or (Loss) for Period	(8,424)	8,131

The notes form part of these financial statements

Balance sheet

As at 31 January 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	1,756	15,248
Cash at bank and in hand:		2,655	2,938
Total current assets:		4,411	18,186
Creditors: amounts falling due within one year:	3		( 3,424 )
Net current assets (liabilities):		4,411	14,762
Total assets less current liabilities:		4,411	14,762
Provision for liabilities:			( 1,927 )
Total net assets (liabilities):		4,411	12,835

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	4,410	12,834
Shareholders funds:	4,411	12,835

For the year ending 31 January 2019 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.

This report was approved by the board of directors on 14 February 2019
And Signed On Behalf Of The Board By:

Name: Naresh Patel
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Debtors

	2019 £	2018 £
Trade debtors	1,756	15,248
Total	1,756	15,248

Notes to the Financial Statements

for the Period Ended 31 January 2019

3.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors		3,424
Total		3,424

Director:		Naresh Patel


Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		06803749 (England and Wales)

Accounts Submission