Accounts Submission

Company Accounts and Tax Online 08158985 Board of Directors 1.8.17 31.7.18 31.7.18 No description of principal activity false iso4217:GBP xbrli:pure 08158985 2016-08-01 2017-07-31 08158985 2018-07-31 08158985 2017-08-01 2018-07-31 08158985 2017-07-31 08158985 countries:EnglandWales 2017-08-01 2018-07-31 08158985 curr:PoundSterling 2017-08-01 2018-07-31 08158985 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 08158985 uk-bus:FRS102 2017-08-01 2018-07-31 08158985 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 08158985 uk-bus:AbridgedAccounts 2017-08-01 2018-07-31 08158985 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 08158985 uk-bus:Director1 2017-08-01 2018-07-31 08158985 uk-bus:Director1 2017-08-01 08158985 uk-bus:Director1 2018-07-31 08158985 core:AfterOneYear 2018-07-31 08158985 core:AfterOneYear 2017-07-31 08158985 core:WithinOneYear 2018-07-31 08158985 core:WithinOneYear 2017-07-31 08158985 core:WithinOneYear 2017-08-01 2018-07-31 08158985 core:AfterOneYear 2018-07-31 08158985 core:AfterOneYear 2017-07-31 08158985 core:AfterOneYear 2017-08-01 2018-07-31 08158985 core:ShareCapital 2018-07-31 08158985 core:ShareCapital 2017-07-31 08158985 core:RevaluationReserve 2018-07-31 08158985 core:RevaluationReserve 2017-07-31 08158985 core:RetainedEarningsAccumulatedLosses 2018-07-31 08158985 core:RetainedEarningsAccumulatedLosses 2017-07-31 08158985 1 2017-08-01 2018-07-31

Company Registration Number:
08158985 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


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

Balance sheet

As at 31 July 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	232,755	188,888
Cash at bank and in hand:	6,614	35,259
Total current assets:	239,369	224,147
Creditors: amounts falling due within one year:	( 234,231 )	( 221,639 )
Net current assets (liabilities):	5,138	2,508
Total assets less current liabilities:	5,138	2,508
Total net assets (liabilities):	5,138	2,508

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	5,137	2,507
Shareholders funds:	5,138	2,508

For the year ending 31 July 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 9 January 2019
And Signed On Behalf Of The Board By:

Name: Morris Brezler
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 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:		Morris Brezler


Registered office:		36 Darenth Road London N16 6EJ


Company Registration Number:		08158985 (England and Wales)

Accounts Submission