Contents of the Financial Statements

for the Period Ended 30 November 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Company Information

for the Period Ended 30 November 2016

Director:		Christopher Okworu
Secretary:		Philippe K Mensan
Registered office:		578 Mile End Road London E3 4PH
Company Registration Number:		04595596 (England and Wales)

Directors' Report Period Ended 30 November 2016

The directors present their report with the financial statements of the company for the period ended 30 November 2016

Directors
The directors shown below have held office during the whole of the period from
01 December 2015 to 30 November 2016
Christopher Okworu

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 03 March 2017
And Signed On Behalf Of The Board By:

Name: Christopher Okworu
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 November 2016

	2016 £	2015 £
Turnover:	501,823	468,000
Cost of raw materials and consumables:	( 311,359 )	( 283,652 )
Staff costs:	( 123,177 )	( 119,195 )
Depreciation and other amounts written off assets:	( 834 )	( 278 )
Other Charges:	( 48,196 )	( 43,732 )
Tax:	( 3,547 )	( 3,953 )
Profit or (loss):	14,710	17,190

Micro-Entity Balance sheet

As at 30 November 2016

	2016 £	2015 £
Fixed assets:	0	834
Current assets:	122,826	120,851
Creditors: amounts falling due within one year:	( 81,687 )	( 87,699 )
Net current assets (liabilities):	41,139	33,152
Total assets less current liabilities:	41,139	33,986
Total net assets (liabilities):	41,139	33,986
Capital and reserves:	41,139	33,986

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 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 03 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Okworu
Status: Director