Accounts Submission

Company Accounts and Tax Online 08401924 Board of Directors 29.2.16 28.2.17 28.2.17 No description of principal activity false iso4217:GBP xbrli:pure 08401924 2015-03-01 2016-02-28 08401924 2017-02-28 08401924 2016-02-29 2017-02-28 08401924 2016-02-28 08401924 countries:EnglandWales 2016-02-29 2017-02-28 08401924 curr:PoundSterling 2016-02-29 2017-02-28 08401924 uk-bus:PrivateLimitedCompanyLtd 2016-02-29 2017-02-28 08401924 uk-bus:Micro-entities 2016-02-29 2017-02-28 08401924 uk-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 08401924 uk-bus:FullAccounts 2016-02-29 2017-02-28 08401924 uk-bus:RegisteredOffice 2016-02-29 2017-02-28 08401924 uk-bus:Director1 2016-02-29 2017-02-28 08401924 uk-bus:Director1 2016-02-29 08401924 uk-bus:Director1 2017-02-28 08401924 core:AfterOneYear 2017-02-28 08401924 core:AfterOneYear 2016-02-28 08401924 core:WithinOneYear 2017-02-28 08401924 core:WithinOneYear 2016-02-28 08401924 core:WithinOneYear 2016-02-29 2017-02-28 08401924 core:AfterOneYear 2017-02-28 08401924 core:AfterOneYear 2016-02-28 08401924 core:AfterOneYear 2016-02-29 2017-02-28 08401924 core:ShareCapital 2017-02-28 08401924 core:ShareCapital 2016-02-28 08401924 core:RevaluationReserve 2017-02-28 08401924 core:RevaluationReserve 2016-02-28 08401924 core:RetainedEarningsAccumulatedLosses 2017-02-28 08401924 core:RetainedEarningsAccumulatedLosses 2016-02-28 08401924 1 2016-02-29 2017-02-28

Company Registration Number:
08401924 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 28 February 2017

	2017 £	2016 £
FixedAssets:	16,414	17,005
Current assets:	42,518	40,857
Creditors: amounts falling due within one year:	( 275 )	( 398 )
Net current assets (liabilities):	42,243	40,459
Total assets less current liabilities:	58,657	57,464
Creditors: amounts falling due after more than one year:	( 68,665 )	( 68,958 )
Total net assets (liabilities):	( 10,008 )	( 11,494 )
Capital and reserves:	( 10,008 )	( 11,494 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Charles Habanananda
Status: Director

The notes form part of these financial statements



Registered office:		25 Savernake Road London NW3 2JT


Company Registration Number:		08401924 (England and Wales)

Accounts Submission