Accounts Submission

Company Accounts and Tax Online 04766854 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04766854 2015-04-01 2016-03-31 04766854 2017-03-31 04766854 2016-04-01 2017-03-31 04766854 2016-03-31 04766854 countries:EnglandWales 2016-04-01 2017-03-31 04766854 curr:PoundSterling 2016-04-01 2017-03-31 04766854 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04766854 uk-bus:Micro-entities 2016-04-01 2017-03-31 04766854 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04766854 uk-bus:FullAccounts 2016-04-01 2017-03-31 04766854 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04766854 uk-bus:Director1 2016-04-01 2017-03-31 04766854 uk-bus:Director1 2016-04-01 04766854 uk-bus:Director1 2017-03-31 04766854 core:AfterOneYear 2017-03-31 04766854 core:AfterOneYear 2016-03-31 04766854 core:WithinOneYear 2017-03-31 04766854 core:WithinOneYear 2016-03-31 04766854 core:WithinOneYear 2016-04-01 2017-03-31 04766854 core:AfterOneYear 2017-03-31 04766854 core:AfterOneYear 2016-03-31 04766854 core:AfterOneYear 2016-04-01 2017-03-31 04766854 core:ShareCapital 2017-03-31 04766854 core:ShareCapital 2016-03-31 04766854 core:RevaluationReserve 2017-03-31 04766854 core:RevaluationReserve 2016-03-31 04766854 core:RetainedEarningsAccumulatedLosses 2017-03-31 04766854 core:RetainedEarningsAccumulatedLosses 2016-03-31 04766854 1 2016-04-01 2017-03-31

Company Registration Number:
04766854 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	739,000	739,000
Current assets:	122,448	91,032
Creditors: amounts falling due within one year:	( 131,314 )	( 99,976 )
Net current assets (liabilities):	( 8,866 )	( 8,944 )
Total assets less current liabilities:	730,134	730,056
Creditors: amounts falling due after more than one year:	( 729,937 )	( 729,937 )
Total net assets (liabilities):	197	119
Capital and reserves:	197	119

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.

This report was approved by the board of directors on 15 September 2017
And Signed On Behalf Of The Board By:

Name: K Dosani
Status: Director

The notes form part of these financial statements

Director:		K Dosani


Registered office:		513 London Road North Cheam Sutton Surrey SM3 8JR


Company Registration Number:		04766854 (England and Wales)

Accounts Submission