Accounts filed on 31-12-2017


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017





DIRECTORS
F Kunna


REGISTERED OFFICE
Flat 15 Drake Court
Tylney Avenue
London
SE191LW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07140769



ACCOUNTANTS
Lever Brothers & CO
Chartered Accountant
The Station Masters' House
168 Thornbury Road
Osterley Village
Middlesex
TW7 4QE


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 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 31 December 2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,274		839

CURRENT ASSETS
Debtors	3	10,377		4,149
Cash at bank and in hand		6,384		5,581
		16,761		9,730
CREDITORS: Amounts falling due within one year	4	11,932		9,897
NET CURRENT ASSETS / (LIABILITIES)			4,829		(167)
TOTAL ASSETS LESS CURRENT LIABILITIES			6,103		672

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			6,003		572
SHAREHOLDERS' FUNDS			6,103		672

For the year ending 31 December 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 12 September 2018 and signed on their behalf by



.............................
F Kunna
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.

Plant and Machinery		reducing balance 33.33%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	10,377	4,149
	10,377	4,149




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	2,268	1,429
VAT	2,350	1,777
Directors current account	4,464	3,927
Bank loans and overdrafts	690	304
Accruals	2,160	2,460
	11,932	9,897




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
99 A Ordinary shares of £1 each	99	99
1 B Ordinary shares of £1 each	1	1
	100	100