East Maintenance Limited - Limited company accounts 18.1.1

REGISTERED NUMBER: 09777780 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

EAST MAINTENANCE LIMITED

Page

Income Statement

1

Statement of Financial Position

2

EAST MAINTENANCE LIMITED (REGISTERED NUMBER: 09777780)

INCOME STATEMENT

for the Year Ended 30 September 2017

Period

15.9.15

Year Ended

to

30.9.17

30.9.16

£

TURNOVER

156,030

6,695

Cost of raw materials and consumables

(118,214

)

-

Staff costs

(21,006

)

(1,500

)

Depreciation and other amounts written off assets

(1,100

)

-

Other charges

(9,064

)

(606

)

Taxation

(688

)

(918

)

PROFIT

5,958

3,671

FIXED ASSETS

3,300

-

CURRENT ASSETS

67,869

10,628

CREDITORS

Amounts falling due within one year

(61,539

)

(6,956

)

NET CURRENT ASSETS

6,330

3,672

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,630

3,672

CAPITAL AND RESERVES

9,630

3,672

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

East Maintenance Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

09777780

Registered office:

212A-212E

Romford Road

Forest Gate

London

E7 9HY

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 18 July 2018 and were signed on its behalf by:

T Bhad - Director

E Bhad - Director