|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/01/2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
2016 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Cash at bank and in hand |
|
|
|
10,933
|
|
|
|
15,755
|
|
|
|
|
|
|
10,933 |
|
|
|
15,755 |
|
|
CREDITORS: Amounts falling due within one year |
|
2 |
|
36,331 |
|
|
|
34,973 |
|
|
NET CURRENT LIABILITIES |
|
|
|
|
|
(25,398) |
|
|
|
(19,218) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
(25,398) |
|
|
|
(19,218) |
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
4 |
|
|
|
100 |
|
|
|
100 |
Profit and loss account |
|
|
|
|
|
(25,498) |
|
|
|
(19,318) |
SHAREHOLDERS' FUNDS |
|
|
|
|
|
(
25,398
)
|
|
|
|
(19,218) |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/01/2017 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.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
22/03/2017
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Jai Shankar
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|