Accounts filed on 31-12-2017


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2017





DIRECTORS
R Ahmed
I Ahmed
K A Mirza


REGISTERED OFFICE
42 Two Mile Drive
Slough
SL1 5UH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07472419



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		634		846

CURRENT ASSETS
Debtors	3	10,600		7,098
Cash at bank and in hand		233		101
		10,833		7,199
CREDITORS: Amounts falling due within one year	4	46,240		14,163
NET CURRENT LIABILITIES			(35,407)		(6,964)
TOTAL ASSETS LESS CURRENT LIABILITIES			(34,773)		(6,118)

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			(34,774)		(6,119)
SHAREHOLDERS' FUNDS			(34,773)		(6,118)

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 27 September 2018 and signed on their behalf by



.............................
I Ahmed
Director



.............................
R Ahmed
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. Going Concern
The company had net liabilities at the balance sheet date of £34,773. However, included in creditors was £39,598 owed to the directors. With the continued support of the directors and other creditors, the directors believe the company to be a going concern.


1c. 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 25%


3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	10,600	7,098
	10,600	7,098


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	-	689
VAT	5,822	2,829
Directors current account	39,598	5,165
Trade creditors	-	3,000
Accruals	820	2,480
	46,240	14,163


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


7. CONTROLLING PARTY
The company was controlled throughout the period by R Ahmed, the majority shareholder and director of the company.