Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 March 2017

Director:		John Choopani
		Julie Richards
Secretary:		John Choopani
Registered office:		120 High Street Edgware England HA8 7EL
Company Registration Number:		04407167 (England and Wales)

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
John Choopani
Julie Richards

Secretary
John Choopani

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	551,768	728,797
Cost of Materials	(258,274)	(352,304)
Staff Costs	(220,979)	(202,572)
Depreciation and Writeoffs	(3,496)	(3,828)
Other charges	(89,949)	(44,578)
Tax on Profit	-	(25,257)
Profit or (Loss) for Period	(20,930)	100,258

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	13,987	15,313
Current assets:	145,859	232,523
Creditors: amounts falling due within one year:	( 50,651 )	( 85,711 )
Net current assets (liabilities):	95,208	146,812
Total assets less current liabilities:	109,195	162,125
Total net assets (liabilities):	109,195	162,125
Capital and reserves:	109,195	162,125

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

The notes form part of these financial statements