Company Registration No. 08260226 (England and Wales)
AAYANZ FOODS UK LIMITED
Unaudited accounts
for the year ended 31 March 2019
AAYANZ FOODS UK LIMITED
Unaudited accounts
Contents
AAYANZ FOODS UK LIMITED
Company Information
for the year ended 31 March 2019
Company Number
08260226 (England and Wales)
Registered Office
162 Dock Road
Tilbury
Essex
RM18 7BS
United Kingdom
AAYANZ FOODS UK LIMITED
Statement of financial position
as at
31 March 2019
Tangible assets
2,834
3,542
Cash at bank and in hand
10,845
3,697
Creditors: amounts falling due within one year
(32,912)
(23,487)
Net current liabilities
(15,624)
(14,385)
Net liabilities
(12,790)
(10,843)
Called up share capital
1
1
Profit and loss account
(12,791)
(10,844)
Shareholders' funds
(12,790)
(10,843)
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 September 2019.
Z U ABIDEEN
Director
Company Registration No. 08260226
AAYANZ FOODS UK LIMITED
Notes to the Accounts
for the year ended 31 March 2019
AAYANZ FOODS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08260226. The registered office is 162 Dock Road, Tilbury, Essex, RM18 7BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Reducing balance method
The accounts are presented in £ sterling.
At the balance sheet date the company had net current liabilities of £15,624. The director believes that the company, with his continued support has adequate resources to continue to operate. The director considers it appropriate to continue using going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not continued.
AAYANZ FOODS UK LIMITED
Notes to the Accounts
for the year ended 31 March 2019
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Work in progress
4,643
3,605
Other debtors
1,800
1,800
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,422
825
Other creditors
2,153
922
Loans from directors
27,187
20,997
8
Average number of employees
During the year the average number of employees was 6 (2018: 6).