Company Information

for the Period Ended 30 November 2016

Director:		Nainish Bapna
		Vikrant Bhargava
		Dr Surbhi Virmani
Registered office:		2nd Floor 30 St. George Street London England W1S 2FH
Company Registration Number:		09308098 (England and Wales)

Micro-Entity Balance sheet

As at 30 November 2016

	2016 £	13 months to 30 Nov 2015 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets
Stocks:	5,011,135	4,817,755
Debtors:	135,207	210,392
Cash at bank and in hand:	172,280	2,012,030
Total current assets:	5,318,622	7,040,177
Prepayments and accrued income:	115	526
Creditors: amounts falling due within one year:	( 36,255 )	( 40,928 )
Net current assets (liabilities):	5,282,482	6,999,775
Total assets less current liabilities:	5,282,482	6,999,775
Creditors: amounts falling due after more than one year:	( 5,021,128 )	( 6,685,880 )
Provision for liabilities:	0	0
Accruals and deferred income:	( 14,758 )	( 13,707 )
Total net assets (liabilities):	246,596	300,188
Capital and reserves
Called up share capital:	741,386	741,386
Profit and loss account:	( 494,790 )	( 441,198 )
Total shareholders funds:	246,596	300,188

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 11 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nainish Bapna
Status: Director