Accounts Submission

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Company Registration Number:
01572346 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Contents of the Financial Statements

for the Period Ended 30 November 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 30 November 2017

	2017 £	2016 £
Fixed assets
Current assets
Stocks:	1,147,258	1,157,670
Debtors:	4,800	4,100
Cash at bank and in hand:	313,570	134,844
Total current assets:	1,465,628	1,296,614
Creditors: amounts falling due within one year:	( 787,155 )	( 786,919 )
Net current assets (liabilities):	678,473	509,695
Total assets less current liabilities:	678,473	509,695
Total net assets (liabilities):	678,473	509,695

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	678,373	509,595
Shareholders funds:	678,473	509,695

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 July 2018
And Signed On Behalf Of The Board By:

Name: Martyn John Gordon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 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

Director:		Martyn John Gordon


Secretary:		A D P Gordon


Registered office:		9 Highview Avenue Edgware Middlesex HA8 9TX


Company Registration Number:		01572346 (England and Wales)

Accounts Submission