Accounts filed on 30-04-2017


ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 30/04/2017





DIRECTORS
Asher Brecher


REGISTERED OFFICE
59 Hillside Road
London
N15 6LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10118694


ACCOUNTS
FOR THE384 DAY PERIODENDED30/04/2017



CONTENTS



		Page

Directors' 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 30/04/2017

			2017
	Notes		£


CURRENT ASSETS
Stock		1,163,324
Debtors	3	3,240
Cash at bank and in hand		29
		1,166,593
CREDITORS: Amounts falling due within one year	4	1,225,358
NET CURRENT LIABILITIES			(58,765)
TOTAL ASSETS LESS CURRENT LIABILITIES			(58,765)

CAPITAL AND RESERVES

Called up share capital	6		1
Profit and loss account			(58,766)
SHAREHOLDERS' FUNDS			(58,765)

For the year ending 30/04/2017 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 08/02/2018 and signed on their behalf by



.............................
Asher Brecher
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. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


3. DEBTORS				2017
				£
Amounts falling due within one year
Other debtors				2,436
Prepayments				804
				3,240


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017
				£
Other creditors				1,224,889
Accruals				469
				1,225,358


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