Accounts Submission

Company Accounts and Tax Online 08435340 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 08435340 2015-04-01 2016-03-31 08435340 2017-03-31 08435340 2016-04-01 2017-03-31 08435340 2016-03-31 08435340 countries:EnglandWales 2016-04-01 2017-03-31 08435340 curr:PoundSterling 2016-04-01 2017-03-31 08435340 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08435340 uk-bus:Micro-entities 2016-04-01 2017-03-31 08435340 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08435340 uk-bus:FullAccounts 2016-04-01 2017-03-31 08435340 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08435340 uk-bus:Director1 2016-04-01 2017-03-31 08435340 uk-bus:Director1 2016-04-01 08435340 uk-bus:Director1 2017-03-31 08435340 core:AfterOneYear 2017-03-31 08435340 core:AfterOneYear 2016-03-31 08435340 core:WithinOneYear 2017-03-31 08435340 core:WithinOneYear 2016-03-31 08435340 core:WithinOneYear 2016-04-01 2017-03-31 08435340 core:AfterOneYear 2017-03-31 08435340 core:AfterOneYear 2016-03-31 08435340 core:AfterOneYear 2016-04-01 2017-03-31 08435340 core:ShareCapital 2017-03-31 08435340 core:ShareCapital 2016-03-31 08435340 core:RevaluationReserve 2017-03-31 08435340 core:RevaluationReserve 2016-03-31 08435340 core:RetainedEarningsAccumulatedLosses 2017-03-31 08435340 core:RetainedEarningsAccumulatedLosses 2016-03-31 08435340 1 2016-04-01 2017-03-31

Company Registration Number:
08435340 (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
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	79,854	54,466
Staff Costs	(19,980)	(19,980)
Other charges	(40,030)	(15,272)
Tax on Profit	(3,969)	(3,843)
Profit or (Loss) for Period	15,875	15,371

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
Current assets:	95,766	40,622
Creditors: amounts falling due within one year:	( 79,359 )	( 35,090 )
Net current assets (liabilities):	16,407	5,532
Total assets less current liabilities:	16,407	5,532
Total net assets (liabilities):	16,407	5,532
Capital and reserves:	16,407	5,532

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 9 December 2017
And Signed On Behalf Of The Board By:

Name: Aman Chopra
Status: Director

The notes form part of these financial statements

Director:		Aman Chopra


Registered office:		5 Parkside Road Northwood Middlesex HA6 3HL


Company Registration Number:		08435340 (England and Wales)

Accounts Submission