Accounts Submission

Company Accounts and Tax Online 07624745 Board of Directors 1.6.17 31.5.18 31.5.18 false iso4217:GBP xbrli:pure 07624745 2016-06-01 2017-05-31 07624745 2018-05-31 07624745 2017-06-01 2018-05-31 07624745 2017-05-31 07624745 countries:EnglandWales 2017-06-01 2018-05-31 07624745 curr:PoundSterling 2017-06-01 2018-05-31 07624745 uk-bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 07624745 uk-bus:Micro-entities 2017-06-01 2018-05-31 07624745 uk-bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 07624745 uk-bus:FullAccounts 2017-06-01 2018-05-31 07624745 uk-bus:RegisteredOffice 2017-06-01 2018-05-31 07624745 uk-bus:Director1 2017-06-01 2018-05-31 07624745 uk-bus:Director1 2017-06-01 07624745 uk-bus:Director1 2018-05-31 07624745 core:AfterOneYear 2018-05-31 07624745 core:AfterOneYear 2017-05-31 07624745 core:WithinOneYear 2018-05-31 07624745 core:WithinOneYear 2017-05-31 07624745 core:WithinOneYear 2017-06-01 2018-05-31 07624745 core:AfterOneYear 2018-05-31 07624745 core:AfterOneYear 2017-05-31 07624745 core:AfterOneYear 2017-06-01 2018-05-31 07624745 core:ShareCapital 2018-05-31 07624745 core:ShareCapital 2017-05-31 07624745 core:RevaluationReserve 2018-05-31 07624745 core:RevaluationReserve 2017-05-31 07624745 core:RetainedEarningsAccumulatedLosses 2018-05-31 07624745 core:RetainedEarningsAccumulatedLosses 2017-05-31 07624745 1 2017-06-01 2018-05-31

Company Registration Number:
07624745 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Contents of the Financial Statements

for the Period Ended 31 May 2018


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

Directors' Report Period Ended 31 May 2018

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

Principal Activities

Property maintenance and refurbishments activity.

Directors

The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
MR ALI REZA MOUNTAIN

This report was approved by the board of directors on 26 February 2019
And Signed On Behalf Of The Board By:

Name: MR ALI REZA MOUNTAIN
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2018

	2018 £	2017 £
Turnover	237,677	70,949
Cost of Materials	(193,599)	(42,163)
Staff Costs	(26,185)	(11,000)
Depreciation and Writeoffs	(2,797)	(3,496)
Other charges	(7,996)	(4,813)
Tax on Profit	(1,726)	-
Profit or (Loss) for Period	5,374	9,477

Balance sheet

As at 31 May 2018

	2018 £	2017 £
FixedAssets:	11,187	13,984
Current assets:	2,863	1,136
Prepayments and accrued income:	1,076	576
Creditors: amounts falling due within one year:	( 31,439 )	( 37,383 )
Net current assets (liabilities):	( 27,500 )	( 35,671 )
Total assets less current liabilities:	( 16,313 )	( 21,687 )
Total net assets (liabilities):	( 16,313 )	( 21,687 )
Capital and reserves:	( 16,313 )	( 21,687 )

Balance sheet continued

For the year ending 31 May 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.

This report was approved by the board of directors on 26 February 2019
And Signed On Behalf Of The Board By:

Name: MR ALI REZA MOUNTAIN
Status: Director

The notes form part of these financial statements

Director:		MR ALI REZA MOUNTAIN


Registered office:		232 Camden High Street Basement Camden Town London NW1 8QS


Company Registration Number:		07624745 (England and Wales)

Accounts Submission