Accounts Submission

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Company Registration Number:
02879093 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 August 2018

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

Principal Activities

The principle activities of the company in the year under review were those of “letting of own property”.

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
Kulbir Singh Dhingra
Charanjit Kaur Sidhu

This report was approved by the board of directors on 20 March 2019
And Signed On Behalf Of The Board By:

Name: Kulbir Singh Dhingra
Status: Director

Income and Expenditure Account

for the Period Ended 31 August 2018

	2018 £	2017 £
Turnover	19,023	23,367
Cost of Materials	(12,094)	(10,080)
Tax on surplus	(1,316)	(2,525)
Surplus or (Deficit) for Period	5,613	10,762

Balance sheet

As at 31 August 2018

	2018 £	2017 £
FixedAssets:	242,262	242,262
Current assets:	2,413	3,070
Creditors: amounts falling due within one year:	( 2,524 )	( 5,408 )
Net current assets (liabilities):	( 111 )	( 2,338 )
Total assets less current liabilities:	242,151	239,924
Creditors: amounts falling due after more than one year:	( 158,354 )	( 164,438 )
Total net assets (liabilities):	83,797	75,486
Reserves:	83,797	75,486

Balance sheet continued

For the year ending 31 August 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 20 March 2019
And Signed On Behalf Of The Board By:

Name: Kulbir Singh Dhingra
Status: Director

The notes form part of these financial statements

Director:		Kulbir Singh Dhingra
		Charanjit Kaur Sidhu


Registered office:		3 Coombe Hall Park Coombe Hill Road East Grinstead West Sussex RH19 4JJ


Company Registration Number:		02879093 (England and Wales)

Accounts Submission