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REGISTERED NUMBER: 09201045 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

N & A Developments (UK) Limited

N & A Developments (UK) Limited (Registered number: 09201045)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


N & A Developments (UK) Limited

Company Information
for the Year Ended 30 September 2017







DIRECTORS: Mr S Singh
Mrs R Sahota





REGISTERED OFFICE: 91 Soho Hill
Hockley
Birmingham
West Midlands
B19 1AY





BUSINESS ADDRESS: Unit 5 Heath Street Industrial Estate
Abberly Street
Smethwick
West Midlands
B66 2SH





REGISTERED NUMBER: 09201045 (England and Wales)





ACCOUNTANTS: Anil K Bhagi Chartered Accountants
and Registered Auditors
91 Soho Hill
Hockley
Birmingham
West Midlands
B19 1AY

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
N & A Developments (UK) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of N & A Developments (UK) Limited for the year ended 30 September 2017 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of N & A Developments (UK) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of N & A Developments (UK) Limited and state those matters that we have agreed to state to the Board of Directors of N & A Developments (UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N & A Developments (UK) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that N & A Developments (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of N & A Developments (UK) Limited. You consider that N & A Developments (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of N & A Developments (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Anil K Bhagi Chartered Accountants
and Registered Auditors
91 Soho Hill
Hockley
Birmingham
West Midlands
B19 1AY


22 May 2018

N & A Developments (UK) Limited (Registered number: 09201045)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 194,422 194,422

CURRENT ASSETS
Debtors 5 2,941 2,941
Cash at bank and in hand 17,568 8,070
20,509 11,011
CREDITORS
Amounts falling due within one year 6 84,108 76,991
NET CURRENT LIABILITIES (63,599 ) (65,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,823

128,442

CREDITORS
Amounts falling due after more than one
year

7

106,457

119,631
NET ASSETS 24,366 8,811

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 24,266 8,711
SHAREHOLDERS' FUNDS 24,366 8,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

N & A Developments (UK) Limited (Registered number: 09201045)

Balance Sheet - continued
30 September 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 May 2018 and were signed on its behalf by:





Mr S Singh - Director


N & A Developments (UK) Limited (Registered number: 09201045)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

N & A Developments (UK) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Investment property
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties
are initially measured at cost ,including transaction costs Subsequently investment properties whose fair value
can be measured reliably without undue cost or effort on an on-going basis are measured at fair value. Gains and
losses arising from changes in the fair value of investment properties are included in profit or loss in the period
in which they arise.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

N & A Developments (UK) Limited (Registered number: 09201045)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2016
and 30 September 2017 194,422
NET BOOK VALUE
At 30 September 2017 194,422
At 30 September 2016 194,422

The investment property was valued on a fair value basis on 30 September 2017 by the directors.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Amts owed by companies under common cont 2,941 2,941

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Bank loans and overdrafts 14,400 14,400
Tax 5,946 2,178
Other creditors 35,000 35,000
Directors' current accounts 27,456 24,700
Accruals and deferred income 1,306 713
84,108 76,991

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.17 30.9.16
£    £   
Bank loans - 1-2 years 14,400 14,400
Bank loans - 2-5 years 43,200 43,200
Bank loans more 5 yrs non-inst 48,857 62,031
106,457 119,631

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 48,857 62,031

8. SECURED DEBTS

The following secured debts are included within creditors:

30.9.17 30.9.16
£    £   
Bank loans 120,857 134,031

N & A Developments (UK) Limited (Registered number: 09201045)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.17 30.9.16
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 October 2016 8,711
Profit for the year 15,555
At 30 September 2017 24,266

11. RELATED PARTY DISCLOSURES

The rent receivable of £24,000 (2016 -£18,000) is from Amazing Projects Limited, a company with common
directors and shareholders. DEBTORS MOUNTS DUE WITHIN ONE YEAR - Amounts owed by companies
under common control of £2,941 (2016 - £2,941) relates to the same.

12. ULTIMATE CONTROLLING PARTY

Both the directors jointly control the company, each having a 50% share.