Accounts Submission

Company Accounts and Tax Online 08610072 Board of Directors 1.8.16 31.7.17 31.7.17 false iso4217:GBP xbrli:pure 08610072 2015-08-01 2016-07-31 08610072 2017-07-31 08610072 2016-08-01 2017-07-31 08610072 2016-07-31 08610072 countries:EnglandWales 2016-08-01 2017-07-31 08610072 curr:PoundSterling 2016-08-01 2017-07-31 08610072 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 08610072 uk-bus:FRS102 2016-08-01 2017-07-31 08610072 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 08610072 uk-bus:FullAccounts 2016-08-01 2017-07-31 08610072 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 08610072 uk-bus:Director1 2016-08-01 2017-07-31 08610072 uk-bus:Director1 2016-08-01 08610072 uk-bus:Director1 2017-07-31 08610072 uk-bus:CompanySecretary1 2016-08-01 2017-07-31 08610072 core:AfterOneYear 2017-07-31 08610072 core:AfterOneYear 2016-07-31 08610072 core:WithinOneYear 2017-07-31 08610072 core:WithinOneYear 2016-07-31 08610072 core:WithinOneYear 2016-08-01 2017-07-31 08610072 core:AfterOneYear 2017-07-31 08610072 core:AfterOneYear 2016-07-31 08610072 core:AfterOneYear 2016-08-01 2017-07-31 08610072 core:ShareCapital 2017-07-31 08610072 core:ShareCapital 2016-07-31 08610072 core:RevaluationReserve 2017-07-31 08610072 core:RevaluationReserve 2016-07-31 08610072 core:RetainedEarningsAccumulatedLosses 2017-07-31 08610072 core:RetainedEarningsAccumulatedLosses 2016-07-31 08610072 1 2016-08-01 2017-07-31 08610072 core:LandBuildings 2016-08-01 2017-07-31 08610072 core:LandBuildings 2017-07-31 08610072 core:LandBuildings 2015-08-01 2016-07-31 08610072 core:LandBuildings 2016-07-31 08610072 core:PlantMachinery 2016-08-01 2017-07-31 08610072 core:PlantMachinery 2017-07-31 08610072 core:PlantMachinery 2015-08-01 2016-07-31 08610072 core:PlantMachinery 2016-07-31 08610072 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 08610072 core:FurnitureFittingsToolsEquipment 2017-07-31 08610072 core:FurnitureFittingsToolsEquipment 2015-08-01 2016-07-31 08610072 core:FurnitureFittingsToolsEquipment 2016-07-31 08610072 core:OfficeEquipment 2016-08-01 2017-07-31 08610072 core:OfficeEquipment 2017-07-31 08610072 core:OfficeEquipment 2015-08-01 2016-07-31 08610072 core:OfficeEquipment 2016-07-31 08610072 core:Vehicles 2016-08-01 2017-07-31 08610072 core:Vehicles 2017-07-31 08610072 core:Vehicles 2015-08-01 2016-07-31 08610072 core:Vehicles 2016-07-31 08610072 core:NetGoodwill 2016-08-01 2017-07-31 08610072 core:NetGoodwill 2017-07-31 08610072 core:NetGoodwill 2015-08-01 2016-07-31 08610072 core:NetGoodwill 2016-07-31 08610072 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 08610072 core:IntangibleAssetsOtherThanGoodwill 2017-07-31 08610072 core:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 08610072 core:IntangibleAssetsOtherThanGoodwill 2016-07-31

Company Registration Number:
08610072 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 July 2017

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

Principal Activities

Provision of Information Technology Consultancy Services and running the affairs of properties for a profit.

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
Suminda Ragunath Dissanayake

Secretary
Gimla Dissanayake

This report was approved by the board of directors on 30 March 2018
And Signed On Behalf Of The Board By:

Name: Suminda Ragunath Dissanayake
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	158,367	353,067
Cost of sales	(80,708)	(205,453)
Gross Profit or (Loss)	77,659	147,614
Distribution Costs	(11,845)	(7,870)
Administrative Expenses	(54,737)	(110,034)
Operating Profit or (Loss)	11,077	29,710
Profit or (Loss) Before Tax	11,077	29,710
Tax on Profit	(2,215)	(5,942)
Profit or (Loss) for Period	8,862	23,768

The notes form part of these financial statements

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	128,768	54,920
Cash at bank and in hand:		41,401	110,114
Total current assets:		170,169	165,034
Creditors: amounts falling due within one year:	3	( 2,215 )	( 5,942 )
Net current assets (liabilities):		167,954	159,092
Total assets less current liabilities:		167,954	159,092
Total net assets (liabilities):		167,954	159,092

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	167,854	158,992
Shareholders funds:	167,954	159,092

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.

This report was approved by the board of directors on 30 March 2018
And Signed On Behalf Of The Board By:

Name: Suminda Ragunath Dissanayake
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 25% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Debtors

	2017 £	2016 £
Trade debtors	118,768	44,920
Prepayments and accrued income	10,000	10,000
Total	128,768	54,920

Notes to the Financial Statements

for the Period Ended 31 July 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	2,215	5,942
Total	2,215	5,942

Director:		Suminda Ragunath Dissanayake


Secretary:		Gimla Dissanayake


Registered office:		Office 7, 35-37 Ludgate Hill London England EC4M 7JN


Company Registration Number:		08610072 (England and Wales)

Accounts Submission