Accounts filed on 30-04-2017


ACCOUNTS
FOR THE YEAR ENDED 30/04/2017





DIRECTORS
Deepak Muvvala


REGISTERED OFFICE
Phoenix House Llys Felin Newydd
Swansea Enterprise Park
Swansea
Wales
SA7 9FG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09486528



BANKERS
HSBC


ACCOUNTS
FOR THEYEARENDED30/04/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		667		1,203

CURRENT ASSETS
Debtors	3	13,453		13,461
Cash at bank and in hand		101,718		36,947
		115,171		50,408
CREDITORS: Amounts falling due within one year	4	34,704		31,980
NET CURRENT ASSETS			80,467		18,428
TOTAL ASSETS LESS CURRENT LIABILITIES			81,134		19,631

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			81,034		19,531
SHAREHOLDERS' FUNDS			81,134		19,631

For the year ending 30/04/2017 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 applicable to companies subject to the small companies regime.

Approved by the board on 06/06/2017 and signed on their behalf by



.............................
Deepak Muvvala
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 50%
Equipment		straight line 33.33%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	12,600	12,600
Other debtors	853	861
	13,453	13,461




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	25,130	25,101
VAT	7,844	5,163
Directors current account	1,610	1,716
Trade creditors	120	-
	34,704	31,980




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary Share of £1 each	100	100
	100	100