Accounts filed on 30-11-2015

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Company Registration Number:
07082027 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

Contents of the Financial Statements

for the Period Ended 30 November 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 30 November 2015

The directors present their report with the financial statements of the company for the period ended 30 November 2015

Directors
The directors shown below have held office during the whole of the period from
01 December 2014 to 30 November 2015
T ALHADDAD

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 23 August 2016
And Signed On Behalf Of The Board By:

Name: T ALHADDAD
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2015

	2015 £	2014 £
Turnover:	142,262	182,772
Cost of sales:	( 62,735 )	( 85,742 )
Gross profit or (loss):	79,527	97,030
Administrative expenses:	( 78,795 )	( 85,067 )
Operating profit or (loss):	732	11,963
Profit or (loss) on ordinary activities before taxation:	732	11,963
Tax on profit or (loss) on ordinary activities:	( 146 )	( 2,393 )
Profit or (loss) for the financial year:	586	9,570

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 30 November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	35,114	40,518
Total fixed assets:		35,114	40,518
Current assets
Stocks:		5,228	3,430
Debtors:		634	915
Cash at bank and in hand:		7,091	5,554
Total current assets:		12,953	9,899
Creditors: amounts falling due within one year:		( 14,416 )	( 18,496 )
Net current assets (liabilities):		( 1,463 )	( 8,597 )
Total assets less current liabilities:		33,651	31,921
Creditors: amounts falling due after more than one year:		( 12,163 )	( 11,019 )
Total net assets (liabilities):		21,488	20,902

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:	4	21,487	20,901
Shareholders funds:		21,488	20,902

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 23 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: T ALHADDAD
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2015

1. Accounting policies

Tangible fixed assets depreciation policy

20% REDUCING BALANCE

Notes to the Financial Statements

for the Period Ended 30 November 2015

2. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
01 December 2014:	-	98,743	-	-	1,200	99,943
Additions:	-	3,375	-	-	-	3,375
Disposals:	-	-	-	-	-	0
Revaluations:	-	-	-	-	-	0
Transfers:	-	-	-	-	-	0
30 November 2015:	-	102,118	-	-	1,200	103,318
Depreciation
01 December 2014:	-	58,618	-	-	807	59,425
Charge for year:	-	8,700	-	-	79	8,779
On disposals:	-	-	-	-	-	0
Other adjustments:	-	-	-	-	-	0
30 November 2015:	-	67,318	-	-	886	68,204
Net book value
30 November 2015:	-	34,800	-	-	314	35,114
30 November 2014:	-	40,125	-	-	393	40,518

Notes to the Financial Statements

for the Period Ended 30 November 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Notes to the Financial Statements

for the Period Ended 30 November 2015

4. Profit and loss account

	2015 £	2014 £
Opening balance:	20,901	11,331
Profit or (loss) for the period:	586	9,570
Equity dividends paid:	0	0
Retained profit:	21,487	20,901

Director:		T ALHADDAD


Registered office:		282 Harrow Road Paddington London W2 5ES


Company Registration Number:		07082027 (England and Wales)

Accounts filed on 30-11-2015