Accounts filed on 28-02-2017


ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2017





DIRECTORS
B A Jacob
E E Jacob



SECRETARY
B A Jacob


REGISTERED OFFICE
1341 High Road
Whetstone
London
N20 9HR


COMPANY DETAILS
registered in , registered number 06126639



ACCOUNTANTS
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR


ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2017



CONTENTS



		Page

Directors' Report		-

Accountants' 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 28 February 2017

			2017		2016
	Notes		£		£


CURRENT ASSETS
Stock		58,686		74,000
Debtors	3	224,089		165,026
Cash at bank and in hand		3,912		2,724
		286,687		241,750
CREDITORS: Amounts falling due within one year	4	34,054		37,095
NET CURRENT ASSETS			252,633		204,655
TOTAL ASSETS LESS CURRENT LIABILITIES			252,633		204,655

CAPITAL AND RESERVES

Called up share capital	6		125		125
Profit and loss account			252,508		204,530
SHAREHOLDERS' FUNDS			252,633		204,655

For the year ending 28 February 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24 October 2017 and signed on their behalf by



.............................
E E Jacob
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
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	224,089	165,026
	224,089	165,026




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	11,994	12,467
VAT	17,288	17,695
PAYE control	978	1,426
Accruals	3,794	5,507
	34,054	37,095




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
125 Ordinary shares of £1 each	125	125
	125	125