Accounts Submission

Company Accounts and Tax Online 10544834 Board of Directors 3.1.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 10544834 2018-01-31 10544834 2017-01-03 2018-01-31 10544834 countries:EnglandWales 2017-01-03 2018-01-31 10544834 curr:PoundSterling 2017-01-03 2018-01-31 10544834 uk-bus:PrivateLimitedCompanyLtd 2017-01-03 2018-01-31 10544834 uk-bus:FRS102 2017-01-03 2018-01-31 10544834 uk-bus:AuditExempt-NoAccountantsReport 2017-01-03 2018-01-31 10544834 uk-bus:FullAccounts 2017-01-03 2018-01-31 10544834 uk-bus:RegisteredOffice 2017-01-03 2018-01-31 10544834 uk-bus:Director1 2017-01-03 2018-01-31 10544834 uk-bus:Director1 2017-01-03 10544834 uk-bus:Director1 2018-01-31 10544834 core:AfterOneYear 2018-01-31 10544834 core:WithinOneYear 2018-01-31 10544834 core:WithinOneYear 2017-01-03 2018-01-31 10544834 core:AfterOneYear 2018-01-31 10544834 core:AfterOneYear 2017-01-03 2018-01-31 10544834 core:ShareCapital 2018-01-31 10544834 core:RevaluationReserve 2018-01-31 10544834 core:RetainedEarningsAccumulatedLosses 2018-01-31 10544834 1 2017-01-03 2018-01-31 10544834 core:LandBuildings 2017-01-03 2018-01-31 10544834 core:LandBuildings 2018-01-31 10544834 core:PlantMachinery 2017-01-03 2018-01-31 10544834 core:PlantMachinery 2018-01-31 10544834 core:FurnitureFittingsToolsEquipment 2017-01-03 2018-01-31 10544834 core:FurnitureFittingsToolsEquipment 2018-01-31 10544834 core:OfficeEquipment 2017-01-03 2018-01-31 10544834 core:OfficeEquipment 2018-01-31 10544834 core:Vehicles 2017-01-03 2018-01-31 10544834 core:Vehicles 2018-01-31 10544834 core:NetGoodwill 2017-01-03 2018-01-31 10544834 core:NetGoodwill 2018-01-31 10544834 core:IntangibleAssetsOtherThanGoodwill 2017-01-03 2018-01-31 10544834 core:IntangibleAssetsOtherThanGoodwill 2018-01-31

Company Registration Number:
10544834 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 03 January 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2018

	Notes	13 months to 31 Jan 2018 £
Fixed assets
Current assets
Stocks:		9,500
Debtors:	2	25,155
Cash at bank and in hand:		2,028
Total current assets:		36,683
Creditors: amounts falling due within one year:	3	( 35,103 )
Net current assets (liabilities):		1,580
Total assets less current liabilities:		1,580
Total net assets (liabilities):		1,580

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	Notes	13 months to 31 Jan 2018 £
Capital and reserves
Called up share capital:		1
Profit and loss account:		1,579
Shareholders funds:		1,580

For the year ending 31 January 2018 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.

This report was approved by the board of directors on 28 September 2018
And Signed On Behalf Of The Board By:

Name: BHUPINDER JUTLA
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Debtors

	13 months to 31 Jan 2018 £
Trade debtors	25,155
Total	25,155

Notes to the Financial Statements

for the Period Ended 31 January 2018

3.Creditors: amounts falling due within one year note

	13 months to 31 Jan 2018 £
Trade creditors	34,732
Taxation and social security	371
Total	35,103

Director:		BHUPINDER JUTLA


Registered office:		28 Cleveland Street Wolverhampton England WV1 3HT


Company Registration Number:		10544834 (England and Wales)

Accounts Submission