Accounts filed on 30-06-2018


ACCOUNTS
FOR THE YEAR ENDED 30/06/2018





DIRECTORS
Joel Spitzer


REGISTERED OFFICE
51 Craven Park Road
London
N15 6AH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08590076



ACCOUNTANTS
DNB Accounting
51 Craven Park Road
London
N15 6AH


ACCOUNTS
FOR THEYEARENDED30/06/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		124,303		124,303

CURRENT ASSETS
Debtors	4	-		17,620
Cash at bank and in hand		846		-
		846		17,620
CREDITORS: Amounts falling due within one year	5	57,837		8,129
NET CURRENT (LIABILITIES) / ASSETS			(56,991)		9,491
TOTAL ASSETS LESS CURRENT LIABILITIES			67,312		133,794


CREDITORS: Amounts falling due after more than one year	6		-		70,000


PROVISIONS FOR LIABILITIES AND CHARGES	8		12,487		12,487

NET ASSETS			54,825		51,307

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			54,824		51,306
SHAREHOLDERS' FUNDS			54,825		51,307

For the year ending 30/06/2018 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 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 15/02/2019 and signed on their behalf by



.............................
Joel Spitzer
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. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. TANGIBLE FIXED ASSETS

Cost

At 30/06/2018

Depreciation

At 30/06/2018

Net Book Amounts

At 30/06/2018


4. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Other debtors	-	17,620
	-	17,620


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	125	-
Other creditors	57,159	5,825
Accruals	553	2,304
	57,837	8,129


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2018	2017
	£	£
Bank loans (secured) >1yr	-	70,000
	-	70,000


9. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1