Accounts Submission

Company Accounts and Tax Online 04752994 Board of Directors 1.6.16 31.5.17 31.5.17 No description of principal activity false iso4217:GBP xbrli:pure 04752994 2015-06-01 2016-05-31 04752994 2017-05-31 04752994 2016-06-01 2017-05-31 04752994 2016-05-31 04752994 countries:EnglandWales 2016-06-01 2017-05-31 04752994 curr:PoundSterling 2016-06-01 2017-05-31 04752994 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 04752994 uk-bus:FRS102 2016-06-01 2017-05-31 04752994 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 04752994 uk-bus:AbridgedAccounts 2016-06-01 2017-05-31 04752994 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 04752994 uk-bus:Director1 2016-06-01 2017-05-31 04752994 uk-bus:Director1 2016-06-01 04752994 uk-bus:Director1 2017-05-31 04752994 core:AfterOneYear 2017-05-31 04752994 core:AfterOneYear 2016-05-31 04752994 core:WithinOneYear 2017-05-31 04752994 core:WithinOneYear 2016-05-31 04752994 core:WithinOneYear 2016-06-01 2017-05-31 04752994 core:AfterOneYear 2017-05-31 04752994 core:AfterOneYear 2016-05-31 04752994 core:AfterOneYear 2016-06-01 2017-05-31 04752994 core:ShareCapital 2017-05-31 04752994 core:ShareCapital 2016-05-31 04752994 core:RevaluationReserve 2017-05-31 04752994 core:RevaluationReserve 2016-05-31 04752994 core:RetainedEarningsAccumulatedLosses 2017-05-31 04752994 core:RetainedEarningsAccumulatedLosses 2016-05-31 04752994 1 2016-06-01 2017-05-31

Company Registration Number:
04752994 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 May 2017

	2017 £	2016 £
Gross Profit or (Loss)	2,507,378	68,456
Distribution Costs	(2,445,203)	(65,722)
Administrative Expenses	(58,792)	-
Operating Profit or (Loss)	3,383	2,734
Profit or (Loss) Before Tax	3,383	2,734
Profit or (Loss) for Period	3,383	2,734

The notes form part of these financial statements

Balance sheet

As at 31 May 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1	1
Total fixed assets:		1	1
Current assets
Debtors:		2,343,438	2,724
Cash at bank and in hand:		7,277	7,605
Total current assets:		2,350,715	10,329
Creditors: amounts falling due within one year:		( 2,344,592 )	( 6,824 )
Net current assets (liabilities):		6,123	3,505
Total assets less current liabilities:		6,124	3,506
Accruals and deferred income:		( 553 )	( 771 )
Total net assets (liabilities):		5,571	2,735

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	3	2,187	0
Profit and loss account:		3,383	2,734
Shareholders funds:		5,571	2,735

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2017
And Signed On Behalf Of The Board By:

Name: Ms Betty Samia Mougal
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

	Total
Cost	£
At 01 June 2016	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	1
Depreciation
At 01 June 2016	0
Charge for year	-
On disposals	-
Other adjustments	-
At 31 May 2017	0
Net book value
At 31 May 2017	1
At 31 May 2016	1

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Revaluation reserve

	2017 £
Balance at 01 June 2016	0
Surplus or deficit after revaluation	2,187
Balance at 31 May 2017	2,187



Registered office:		71-75 Shelton Street Covent Garden London England WC2H 9JQ


Company Registration Number:		04752994 (England and Wales)

Accounts Submission