Accounts Submission

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Company Registration Number:
10630748 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 21 February 2017

End date: 28 February 2018

Contents of the Financial Statements

for the Period Ended 28 February 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 28 February 2018

	Notes	2018 £
Turnover		357,739
Cost of sales		(280,534)
Gross Profit or (Loss)		77,205
Distribution Costs		(30,871)
Administrative Expenses		(25,767)
Operating Profit or (Loss)		20,567
Profit or (Loss) Before Tax		20,567
Tax on Profit		(3,930)
Profit or (Loss) for Period		16,637

The notes form part of these financial statements

Balance sheet

As at 28 February 2018

	Notes	2018 £
Fixed assets
Intangible assets:	2	60,000
Total fixed assets:		60,000
Current assets
Stocks:		15,000
Cash at bank and in hand:		18
Total current assets:		15,018
Creditors: amounts falling due within one year:	3	( 54,351 )
Net current assets (liabilities):		( 39,333 )
Total assets less current liabilities:		20,667
Total net assets (liabilities):		20,667

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2018

	Notes	2018 £
Capital and reserves
Called up share capital:		100
Profit and loss account:		20,567
Shareholders funds:		20,667

For the year ending 28 February 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 20 November 2018
And Signed On Behalf Of The Board By:

Name: Sanjaykumar Patel
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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 28 February 2018

2. Intangible assets

	Goodwill	Total
Cost	£	£
Additions	60,000	60,000
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 28 February 2018	60,000	60,000
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 28 February 2018	-	-
Net book value
Net book value at 28 February 2018	60,000	60,000

Notes to the Financial Statements

for the Period Ended 28 February 2018

3.Creditors: amounts falling due within one year note

	2018 £
Bank loans and overdrafts	1,796
Other creditors	52,555
Total	54,351

Director:		Sanjaykumar Patel


Registered office:		112 The Hornet Chichester GBR PO19 7JR


Company Registration Number:		10630748 (England and Wales)

Accounts Submission