Contents of the Financial Statements

for the Period Ended 05 April 2016

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

Company Information

for the Period Ended 05 April 2016

Director:		SMH SHEIKH
Registered office:		71 Tower Bridge Road London SE1 4TL
Company Registration Number:		07857588 (England and Wales)

Directors' Report Period Ended 05 April 2016

The directors present their report with the financial statements of the company for the period ended 05 April 2016

Directors
The directors shown below have held office during the whole of the period from
06 April 2015 to 05 April 2016
SMH SHEIKH

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 04 January 2017
And Signed On Behalf Of The Board By:

Name: SMH SHEIKH
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 05 April 2016

	2016 £	2015 £
Turnover:	64,530	71,344
Cost of raw materials and consumables:	( 20,085 )	( 23,020 )
Staff costs:	( 10,000 )	( 7,400 )
Depreciation and other amounts written off assets:	( 1,985 )	( 2,063 )
Other Charges:	( 16,554 )	( 15,108 )
Tax:		( 4,750 )
Profit or (loss):	15,906	19,003

Micro-Entity Balance sheet

As at 05 April 2016

	2016 £	2015 £
Called up share capital not paid:	1	1
Fixed assets:	5,985	6,187
Current assets:	73,907	60,720
Net current assets (liabilities):	73,907	60,720
Total assets less current liabilities:	79,893	66,908
Accruals and deferred income:	( 5,986 )	( 16,493 )
Total net assets (liabilities):	73,907	50,415
Capital and reserves:	73,907	50,415

Balance sheet continued

As at 05 April 2016

For the year ending 05 April 2016 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 04 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: SMH SHEIKH
Status: Director