Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 March 2017

Director:		ANIL K TANEJA
Secretary:		ANIL K TANEJA
Registered office:		45 Micawber Avenue Uxbridge Middx UB8 3NZ
Company Registration Number:		06688268 (England and Wales)

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
ANIL K TANEJA

Secretary
ANIL K TANEJA

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	13,797	5,386
Cost of Materials	(644)	(214)
Staff Costs	(5,800)	(2,150)
Depreciation and Writeoffs	(841)	(795)
Other charges	(4,047)	(1,986)
Tax on Profit	(395)	-
Profit or (Loss) for Period	2,070	241

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	3,365	3,176
Current assets:	39,696	33,873
Creditors: amounts falling due within one year:	( 9,224 )	( 5,282 )
Net current assets (liabilities):	30,472	28,591
Total assets less current liabilities:	33,837	31,767
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Total net assets (liabilities):	33,837	31,767
Capital and reserves:	33,837	31,767

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.

The notes form part of these financial statements