Accounts Submission

Company Accounts and Tax Online 08842570 Board of Directors 1.2.17 31.1.18 31.1.18 No description of principal activity false iso4217:GBP xbrli:pure 08842570 2016-02-01 2017-01-31 08842570 2018-01-31 08842570 2017-02-01 2018-01-31 08842570 2017-01-31 08842570 countries:EnglandWales 2017-02-01 2018-01-31 08842570 curr:PoundSterling 2017-02-01 2018-01-31 08842570 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 08842570 uk-bus:FRS102 2017-02-01 2018-01-31 08842570 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 08842570 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 08842570 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 08842570 uk-bus:Director1 2017-02-01 2018-01-31 08842570 uk-bus:Director1 2017-02-01 08842570 uk-bus:Director1 2018-01-31 08842570 core:AfterOneYear 2018-01-31 08842570 core:AfterOneYear 2017-01-31 08842570 core:WithinOneYear 2018-01-31 08842570 core:WithinOneYear 2017-01-31 08842570 core:WithinOneYear 2017-02-01 2018-01-31 08842570 core:AfterOneYear 2018-01-31 08842570 core:AfterOneYear 2017-01-31 08842570 core:AfterOneYear 2017-02-01 2018-01-31 08842570 core:ShareCapital 2018-01-31 08842570 core:ShareCapital 2017-01-31 08842570 core:RevaluationReserve 2018-01-31 08842570 core:RevaluationReserve 2017-01-31 08842570 core:RetainedEarningsAccumulatedLosses 2018-01-31 08842570 core:RetainedEarningsAccumulatedLosses 2017-01-31 08842570 1 2017-02-01 2018-01-31

Company Registration Number:
08842570 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 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

As at 31 January 2018

	2018 £	2017 £
Fixed assets
Current assets
Debtors:	10,932	8,517
Cash at bank and in hand:	3,017	2,912
Total current assets:	13,949	11,429
Creditors: amounts falling due within one year:	( 9,340 )	( 9,099 )
Net current assets (liabilities):	4,609	2,330
Total assets less current liabilities:	4,609	2,330
Total net assets (liabilities):	4,609	2,330

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	4,608	2,329
Shareholders funds:	4,609	2,330

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 October 2018
And Signed On Behalf Of The Board By:

Name: Patrick Rohan Ratnaraja
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

Director:		Patrick Rohan Ratnaraja


Registered office:		10 Inglis Road Croydon Surrey CR0 6QU


Company Registration Number:		08842570 (England and Wales)

Accounts Submission