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| Registered Number: 09070754 |
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| BALANCE SHEET AT 30/06/2016 |
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| | | | | | 2016 |
| | Notes | | | | £ |
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| CURRENT ASSETS | | | | | | |
| Stock | | | | 324,357 | | |
| Debtors (amounts falling due within one year) | | 2 | | 100 | | |
| Cash at bank and in hand | | | | 41,762 | | |
| | | | 366,219 | | |
| CREDITORS: Amounts falling due within one year | | | | 366,119 | | |
| NET CURRENT ASSETS | | | | | | 100 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 100 |
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| CAPITAL AND RESERVES | | | | | | |
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| Called up share capital | | 3 | | | | 100 |
| Profit and loss account | | | | | | - |
| SHAREHOLDERS' FUNDS | | | | | | 100 |
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| For the year ending 30/06/2016 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 09/02/2017 and signed on their behalf by | | | | | | |
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| Mr Sanjiv Shah | | | | | | |
| Director | | | | | | |
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