Accounts filed on 31-12-2016


ACCOUNTS
FOR THE YEAR ENDED 31/12/2016





DIRECTORS


REGISTERED OFFICE
65 Weir Road
Wimbledon
London


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07433715



ACCOUNTANTS
The Newgate Agency
Accountants
84A
Queens Road
Walton on Thames
Surrey
KT12 5LN


ACCOUNTS
FOR THEYEARENDED31/12/2016



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2016

			2016		2015
	Notes		£		£


CURRENT ASSETS
Stock		200		200
Debtors	3	20,303		18,485
Cash at bank and in hand		5		6
		20,508		18,691
CREDITORS: Amounts falling due within one year	4	41,838		38,400
NET CURRENT LIABILITIES			(21,330)		(19,709)
TOTAL ASSETS LESS CURRENT LIABILITIES			(21,330)		(19,709)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(21,430)		(19,809)
SHAREHOLDERS' FUNDS			(21,330)		(19,709)

For the year ending 31/12/2016 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 applicable to companies subject to the small companies regime.

Approved by the board on 26/04/2017 and signed on their behalf by



.............................
H R Anklesaria
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.


3. DEBTORS	2016	2015
	£	£
Amounts falling due within one year
Trade debtors	5,047	5,047
Other debtors	15,256	13,438
	20,303	18,485


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
VAT	461	1,657
PAYE control	5,012	5,013
Directors current account	12,128	12,277
Trade creditors	5,242	6,417
Other creditors	16,947	11,486
Accruals	2,048	1,550
	41,838	38,400


6. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
	100	100