Accounts filed on 30-09-2017


ACCOUNTS
FOR THE YEAR ENDED 30/09/2017





DIRECTORS
Moishe Yitzchok Singer
Alexander Solomon Chaim Singer


REGISTERED OFFICE
12 Colberg Place
London
N16 5RB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07852436


ACCOUNTS
FOR THEYEARENDED30/09/2017



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 30/09/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,843		-

CURRENT ASSETS
Debtors	3	90,254		51,755
Cash at bank and in hand		12,116		5,988
		102,370		57,743
CREDITORS: Amounts falling due within one year	4	17,144		7,070
NET CURRENT ASSETS			85,226		50,673
TOTAL ASSETS LESS CURRENT LIABILITIES			88,069		50,673

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			87,969		50,573
SHAREHOLDERS' FUNDS			88,069		50,673

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 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 03/07/2018 and signed on their behalf by



.............................
Moishe Yitzchok Singer
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		20%
Equipment		25%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Other debtors	90,254	51,755
	90,254	51,755




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	16,182	6,601
Accruals	962	469
	17,144	7,070




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