Accounts filed on 30-11-2017


ACCOUNTS
FOR THE YEAR ENDED 30/11/2017





DIRECTORS
Aaron Goldman


REGISTERED OFFICE
96 DARENTH ROAD
LONDON
N16 6ED


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05629425



ACCOUNTANTS
DNB Accounting
51 Craven Park Road
London
N15 6AH


ACCOUNTS
FOR THEYEARENDED30/11/2017



CONTENTS



		Page

Directors' 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	2		565,208		560,951

CURRENT ASSETS
Debtors	4	-		10,462
Cash at bank and in hand		11,656		585
		11,656		11,047
CREDITORS: Amounts falling due within one year	5	107,018		110,077
NET CURRENT LIABILITIES			(95,362)		(99,030)
TOTAL ASSETS LESS CURRENT LIABILITIES			469,846		461,921


CREDITORS: Amounts falling due after more than one year	6		432,621		432,621

NET ASSETS			37,225		29,300

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			37,125		29,200
SHAREHOLDERS' FUNDS			37,225		29,300

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 13/08/2018 and signed on their behalf by



.............................
Aaron Goldman
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		reducing balance 25%




1c. 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.




4. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Other debtors	-	10,462
	-	10,462




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	1,469	590
Other creditors	104,816	109,089
Accruals	553	398
	106,838	110,077




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Bank loans (secured) >1yr	432,621	432,621
	432,621	432,621




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