Accounts filed on 31-07-2017


ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2017





DIRECTORS
AD Yass
CM Yass
MR Yass
MJ Yass


REGISTERED OFFICE
1341 High Road
Whetstone
London
N20 9HR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09119768



ACCOUNTANTS
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR


ACCOUNTS
FOR THEYEARENDED31 JULY 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 31 July 2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		518,876		518,876

CURRENT ASSETS
Cash at bank and in hand		7,095		13,843
		7,095		13,843
CREDITORS: Amounts falling due within one year	4	486,153		516,112
NET CURRENT LIABILITIES			(479,058)		(502,269)
TOTAL ASSETS LESS CURRENT LIABILITIES			39,818		16,607

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			39,817		16,606
SHAREHOLDERS' FUNDS			39,818		16,607

For the year ending 31 July 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 6 March 2018 and signed on their behalf by



.............................
MR Yass
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. Investment Properties

Investment properties are included in the financial statements at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. Since the property has been purchased within the last three years, it is the directors opinion that the purchase cost, as shown, is the fair value of the property.

2. TANGIBLE FIXED ASSETS

Cost

At 31 July 2017

Depreciation

At 31 July 2017

Net Book Amounts

At 31 July 2017




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	5,682	4,152
VAT	1,461	1,460
Directors current account	478,599	510,099
Other creditors	1	1
Accruals	410	400
	486,153	516,112




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

New shares issued during period:
1 Ordinary shares of £1 each	1	1