Contents of the Financial Statements

for the Period Ended 31 March 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Company Information

for the Period Ended 31 March 2015

Director:		Rafez Noorullah
		Salma Noorullah
Secretary:		Salma Noorullah
Registered office:		Hadia House, 2b Lincoln Street Northampton Northamptonshire NN2 6NR
Company Registration Number:		03095304 (England and Wales)

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Directors
The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Rafez Noorullah
Salma Noorullah

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 September 2015
And Signed On Behalf Of The Board By:

Name: Rafez Noorullah
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	121,373	48,517
Other Income:	81	54
Cost of raw materials and consumables:	( 3,463 )	( 9,618 )
Staff costs:	( 73,354 )	( 51,252 )
Depreciation and other amounts written off assets:	( 1,881 )	( 3,762 )
Other Charges:	( 30,983 )	( 20,791 )
Tax:	0	0
Profit or (loss):	11,773	( 36,852 )

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Fixed assets:	136,081	137,962
Current assets:	106,790	49,849
Creditors: amounts falling due within one year:	( 201,545 )	( 150,257 )
Net current assets (liabilities):	( 94,755 )	( 100,408 )
Total assets less current liabilities:	41,326	37,554
Creditors: amounts falling due after more than one year:	( 5,038 )	( 3,038 )
Total net assets (liabilities):	36,288	34,516
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	36,188	34,416
Total shareholders funds:	36,288	34,516

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 2015 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 in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rafez Noorullah
Status: Director