REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Osman Mughal MBCS Ltd |
|
Unaudited Financial Statements for the Year Ended 31 August 2019 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Osman Mughal MBCS Ltd |
|
Unaudited Financial Statements for the Year Ended 31 August 2019 |
|
|
|
|
|
Osman Mughal MBCS Ltd (Registered number: 08199340) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 August 2019 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
Notes to the Financial Statements | 3 |
|
Osman Mughal MBCS Ltd (Registered number: 08199340) |
|
Balance Sheet |
31 August 2019 |
|
2019 | 2018 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
|
|
|
|
|
|
|
The director acknowledges his 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. |
Osman Mughal MBCS Ltd (Registered number: 08199340) |
|
Balance Sheet - continued |
31 August 2019 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
were signed by: |
|
|
|
|
|
|
|
Osman Mughal MBCS Ltd (Registered number: 08199340) |
|
Notes to the Financial Statements |
for the Year Ended 31 August 2019 |
|
1. | STATUTORY INFORMATION |
|
Osman Mughal MBCS Ltd is a
|
Wales. The company's registered number and registered office address are as below: |
|
Registered number: | 08199340 |
|
Registered office: | 32 Salisbury Road |
Moseley |
Birmingham |
B13 8JT |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Fixtures and fittings | - |
|
|
Taxation |
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. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2018 -
|
Osman Mughal MBCS Ltd (Registered number: 08199340) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2019 |
|
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 September 2018 |
|
Additions |
|
Disposals | ( |
) |
At 31 August 2019 |
|
DEPRECIATION |
At 1 September 2018 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31 August 2019 |
|
NET BOOK VALUE |
At 31 August 2019 |
|
At 31 August 2018 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
|
|
Osman Mughal MBCS Ltd (Registered number: 08199340) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2019 |
|
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended |
31 August 2019 and 31 August 2018: |
|
2019 | 2018 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid |
|
( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
|
|
|
The loan was unsecured, interest free and repaid in full. |
|
8. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is Osman Haider Mughal. |