Contents of the Financial Statements

for the Period Ended 31 May 2017

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

Company Information

for the Period Ended 31 May 2017

Director:		W J Siddiqi
Secretary:		Stephen Siddiqi
Registered office:		20 Malvern Avenue Ashton-Under-Lyne Lancashire OL6 8XE
Company Registration Number:		02818486 (England and Wales)

Directors' Report Period Ended 31 May 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
W J Siddiqi

Secretary
Stephen Siddiqi

Profit and Loss Account

for the Period Ended 31 May 2017

	2017 £	2016 £
Turnover	8,250	7,350
Other charges	(6,675)	(6,093)
Profit or (Loss) for Period	1,575	1,257

Balance sheet

As at 31 May 2017

	2017 £	2016 £
FixedAssets:	44,000	44,000
Current assets:	872	3,791
Creditors: amounts falling due within one year:	( 382 )	( 2,921 )
Net current assets (liabilities):	490	870
Total assets less current liabilities:	44,490	44,870
Creditors: amounts falling due after more than one year:	( 27,860 )	( 28,500 )
Total net assets (liabilities):	16,630	16,370
Capital and reserves:	16,630	16,370

Balance sheet continued

For the year ending 31 May 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