Accounts filed on 30-11-2017


ACCOUNTS
FOR THE YEAR ENDED 30/11/2017





DIRECTORS
Menachem Landau



SECRETARY
Israel Goldenberg


REGISTERED OFFICE
47B Wargrave Avenue
Stamford Hill
London
N15 6UH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08280974



BANKERS
HSBC



SOLICITORS
Raymond and Co



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/11/2017



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 30/11/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets			1,740,000		1,407,348

CURRENT ASSETS
Debtors	3	4,636		21,270
Cash at bank and in hand		14,406		13,067
		19,042		34,337
CREDITORS: Amounts falling due within one year	4	618,204		617,155
NET CURRENT LIABILITIES			(599,162)		(582,818)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,140,838		824,530


CREDITORS: Amounts falling due after more than one year	5		452,021		471,131


PROVISIONS FOR LIABILITIES AND CHARGES	7		93,550		31,700

NET ASSETS			595,267		321,699

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			595,167		321,599
SHAREHOLDERS' FUNDS			595,267		321,699

For the year ending 30/11/2017 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 20/06/2018 and signed on their behalf by



.............................
Menachem Landau
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 open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	2,192	16,581
Prepayments	2,444	4,689
	4,636	21,270




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	663	24,653
Bank Loan	17,000	15,250
Trade creditors	-	1,230
Other creditors	599,041	574,582
Accruals	1,500	1,440
	618,204	617,155




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Bank loans (secured) >1yr	452,021	471,131
	452,021	471,131




8. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100