Contents of the Financial Statements

for the Period Ended 31 October 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Company Information

for the Period Ended 31 October 2017

Director:		Zafar Khalid
Secretary:		Richard Massey
Registered office:		2 York House 12 Berners Street London W1T 3LG
Company Registration Number:		04927728 (England and Wales)

Directors' Report Period Ended 31 October 2017

The directors present their report with the financial statements of the company for the period ended 31 October 2017

Directors

The directors shown below have held office during the whole of the period from 01 November 2016 to 31 October 2017
Zafar Khalid

Secretary
Richard Massey

Profit and Loss Account

for the Period Ended 31 October 2017

	2017 £	2016 £
Turnover	0	0
Other Income	71	356
Cost of Materials	(0)	(0)
Staff Costs	(0)	(6,000)
Depreciation and Writeoffs	(96)	(174)
Other charges	(3,618)	(4,517)
Profit or (Loss) for Period	(3,643)	(10,335)

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Called up share capital not paid:		0
FixedAssets:	289	385
Current assets:	95,746	109,293
Net current assets (liabilities):	95,746	109,293
Total assets less current liabilities:	96,035	109,678
Total net assets (liabilities):	96,035	109,678
Capital and reserves:	96,035	109,678

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

The notes form part of these financial statements