Accounts filed on 31-03-2018


ACCOUNTS
FOR THE YEAR ENDED 31/03/2018





DIRECTORS
Israel Meir Brown
Michael Scher


REGISTERED OFFICE
Harvest House
Leaside Road
London
E5 9LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08939338



ACCOUNTANTS
DNB Accounting
51 Craven Park Road
London
N15 6AH


ACCOUNTS
FOR THEYEARENDED31/03/2018



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 31/03/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		4,772		5,048

CURRENT ASSETS
Stock		820		970
Debtors	4	3,744		3,455
Cash at bank and in hand		1,929		5,524
		6,493		9,949
CREDITORS: Amounts falling due within one year	5	7,129		10,648
NET CURRENT LIABILITIES			(636)		(699)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,136		4,349

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			4,135		4,348
SHAREHOLDERS' FUNDS			4,136		4,349

For the year ending 31/03/2018 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.
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 23/11/2018 and signed on their behalf by



.............................
Israel Meir Brown
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.

Fixtures and Fittings		20%
Equipment		25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




4. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Trade debtors	3,517	3,228
Other debtors	227	227
	3,744	3,455




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
VAT	350	563
Trade creditors	3,121	3,645
Other creditors	3,185	6,052
Accruals	473	388
	7,129	10,648




7. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1