Company Information

for the Period Ended 30 November 2016

Director:		Kashmir Singh Binning
Registered office:		303 Kilburn High Road London NW6 7JR
Company Registration Number:		04045882 (England and Wales)

Micro-Entity Balance sheet

As at 30 November 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	4,560	5,136
Current assets
Stocks:	46,099	51,572
Cash at bank and in hand:	24,258	17,110
Total current assets:	70,357	68,682
Prepayments and accrued income:	7,538	8,277
Creditors: amounts falling due within one year:	( 6,113 )	( 5,575 )
Net current assets (liabilities):	71,782	71,384
Total assets less current liabilities:	76,342	76,520
Creditors: amounts falling due after more than one year:	( 84,192 )	( 85,562 )
Total net assets (liabilities):	( 7,850 )	( 9,042 )
Capital and reserves
Called up share capital:	30	30
Profit and loss account:	( 7,880 )	( 9,072 )
Total shareholders funds:	( 7,850 )	( 9,042 )

Balance sheet continued

As at 30 November 2016

For the year ending 30 November 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 and delivered 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 19 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kashmir Singh Binning
Status: Director