Accounts filed on 30-11-2018


ACCOUNTS
FOR THE YEAR ENDED 30/11/2018





DIRECTORS
Makhdum Ali Chishty


REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11069824



BANKERS
Lloyds



ACCOUNTANTS
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


ACCOUNTS
FOR THEYEARENDED30/11/2018



CONTENTS



		Page

Directors' 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 30/11/2018

			2018		2017
	Notes		£		£


CURRENT ASSETS
CREDITORS: Amounts falling due within one year	2	1,820		-
NET CURRENT LIABILITIES			(1,820)		-
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,820)		-


CREDITORS: Amounts falling due after more than one year	3		286,096		-

NET LIABILITIES			(287,916)		-

CAPITAL AND RESERVES

Called up share capital	5		100		-
Profit and loss account			(288,016)		-
SHAREHOLDERS' FUNDS			(287,916)		-

For the year ending 30/11/2018 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 15/08/2019 and signed on their behalf by



.............................
Makhdum Ali Chishty
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 .




2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
Directors current account	1,020	-
Accruals	800	-
	1,820	-




3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2018	2017
	£	£
Loans >1yr	286,096	-
	286,096	-




5. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100
	100	-

New shares issued during period:
100 Ordinary shares of £1 each	100
	100	-