Accounts filed on 31-03-2017


ACCOUNTS
FOR THE YEAR ENDED 31/03/2017





DIRECTORS
Tetyana KRYVORUCHKO


REGISTERED OFFICE
C/O Br Accountants Ltd 14a Mary Rose Mal
Beckton
London
E6 5LX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06701940



ACCOUNTANTS
BR Accountants LTD
14a Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2017



CONTENTS



		Page

Directors' Report		-

Strategic 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 31/03/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		80,577		89,608

CURRENT ASSETS
Debtors	3	-		12,745
Cash at bank and in hand		250,776		433,428
		250,776		446,173
CREDITORS: Amounts falling due within one year	4	177,739		220,229
NET CURRENT ASSETS			73,037		225,944
TOTAL ASSETS LESS CURRENT LIABILITIES			153,614		315,552


CREDITORS: Amounts falling due after more than one year	5		8,851		-

NET ASSETS			144,763		315,552

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			144,761		315,550
SHAREHOLDERS' FUNDS			144,763		315,552

For the year ending 31/03/2017 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 27/12/2017 and signed on their behalf by



.............................
Tetyana KRYVORUCHKO
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Motor Cars		%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Other debtors	-	12,745
	-	12,745




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	91,389	91,389
VAT	35,663	54,682
Bank Loan	-	15,210
Finance leases	20,677	26,866
Trade creditors	30,010	32,082
	177,739	220,229




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Loans >1yr	8,851	-
	8,851	-




7. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2