Company Information

for the Period Ended 31 August 2016

Director:		Ajay Kumar Rajpal
Registered office:		Flat 4 Collingwood Court 130 Station Road Barnet Herts EN5 1SS
Company Registration Number:		07752927 (England and Wales)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Called up share capital not paid:	100	100
Current assets:	92,714	120,454
Creditors: amounts falling due within one year:	( 16,910 )	( 43,007 )
Net current assets (liabilities):	75,804	77,447
Total assets less current liabilities:	75,904	77,547
Provision for liabilities:	( 50,000 )	( 50,000 )
Total net assets (liabilities):	25,904	27,547
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	25,804	27,447
Total shareholders funds:	25,904	27,547

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 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 30 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ajay Kumar Rajpal
Status: Director