Company Registration Number:
05072465 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017


Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Balance sheet - 4


Company Information

for the Period Ended 31 March 2017

Director: Shreedhar Vaidya
Registered office: Britannia House
13 Market Place
(1st Floor)
NG31 6LJ
Company Registration Number: 05072465 (England and Wales)


Balance sheet

As at 31 March 2017


Called up share capital not paid: 10 10
FixedAssets: 0 0
Current assets: 58,490 108,844
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,831 ) ( 41,387 )
Net current assets (liabilities): 35,659 67,457
Total assets less current liabilities: 35,669 67,467
Creditors: amounts falling due after more than one year: ( 0 ) ( 34,541 )
Provision for liabilities: ( 0 ) ( 11,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,669 21,926
Capital and reserves: 35,669 21,926


Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2017
And Signed On Behalf Of The Board By:

Name: Shreedhar Vaidya
Status: Director

The notes form part of these financial statements



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