Accounts filed on 30-09-2017


Registered Number: 09783444

BALANCE SHEET AT 30/09/2017

		2017		2016
		£		£

Called up share capital not paid		-		1

Current assets	3,551		-
Creditors: amounts falling due within one year	(34,162)		(4,364)
Net Current Liabilities		(30,611)		(4,364)
Total assets less current liabilities		(30,611)		(4,363)
Accruals and deferred income		-		180
Net Liabilities		(30,611)		(4,543)

Capital and reserves		(30,611)		(4,543)


For the year ending 30/09/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 18/01/2018 and signed on their behalf by



.............................
Man Shing Lai
Director




1. DIRECTOR'S LOANS, ADVANCES AND CREDITS
At the balance sheeet date, the company owed Mr Man Lai £32,992 (2016: £4,364)