|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/01/2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
|
|
2017 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Cash at bank and in hand |
|
|
|
23,572
|
|
|
|
10,933
|
|
|
|
|
|
|
23,572 |
|
|
|
10,933 |
|
|
CREDITORS: Amounts falling due within one year |
|
2 |
|
14,285
|
|
|
|
36,331
|
|
|
NET CURRENT ASSETS / (LIABILITIES) |
|
|
|
|
|
9,287
|
|
|
|
(25,398) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
9,287
|
|
|
|
(
25,398
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CREDITORS: Amounts falling due after more than one year |
|
3 |
|
|
|
23,487 |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
NET LIABILITIES |
|
|
|
|
|
(
14,200
)
|
|
|
|
(
25,398
)
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
5 |
|
|
|
100
|
|
|
|
100
|
Profit and loss account |
|
|
|
|
|
(14,300) |
|
|
|
(25,498) |
SHAREHOLDERS' FUNDS |
|
|
|
|
|
(
14,200
)
|
|
|
|
(
25,398
)
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/01/2018 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
15/03/2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Jai Shankar
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|