Contents of the Financial Statements

for the Period Ended 31 March 2019

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

Company Information

for the Period Ended 31 March 2019

Director:		John Choopani
		Julie Richards
Secretary:		John Choopani
Registered office:		120 High Street Edgware England HA8 7EL
Company Registration Number:		04407167 (England and Wales)

Directors' Report Period Ended 31 March 2019

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
John Choopani
Julie Richards

Secretary
John Choopani

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	490,629	430,776
Other Income	0	0
Cost of Materials	(214,769)	(191,692)
Staff Costs	(160,814)	(174,776)
Depreciation and Writeoffs	(2,122)	(2,518)
Other charges	(48,830)	(44,180)
Tax on Profit	(11,717)	(0)
Profit or (Loss) for Period	52,377	17,610

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	9,665	11,469
Current assets:	173,224	130,919
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 31,707 )	( 27,583 )
Net current assets (liabilities):	141,517	103,336
Total assets less current liabilities:	151,182	114,805
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):	151,182	114,805
Capital and reserves:	151,182	114,805

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

The notes form part of these financial statements