Company Information

for the Period Ended 05 November 2016

Director:		Harkamal Singh Johal
Registered office:		30 Barnhill Road Hayes Middlesex UB4 9AP
Company Registration Number:		04753941 (England and Wales)

Micro-Entity Balance sheet

As at 05 November 2016

	2016 £	2015 £
Fixed assets:	67	84
Current assets
Debtors:	4,017	4,000
Cash at bank and in hand:	436	52
Total current assets:	4,453	4,052
Creditors: amounts falling due within one year:	( 12,683 )	( 12,845 )
Net current assets (liabilities):	( 8,230 )	( 8,793 )
Total assets less current liabilities:	( 8,163 )	( 8,709 )
Total net assets (liabilities):	( 8,163 )	( 8,709 )
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 8,164 )	( 8,710 )
Total shareholders funds:	( 8,163 )	( 8,709 )

Balance sheet continued

As at 05 November 2016

For the year ending 05 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 05 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Harkamal Singh Johal
Status: Director