Company Registration No. 9336644 (England and Wales)
Zainab Ghumra Limited
Unaudited accounts
for the year ended 30 November 2017
Zainab Ghumra Limited
Unaudited accounts
Contents
Zainab Ghumra Limited
Company Information
for the year ended 30 November 2017
Company Number
9336644 (England and Wales)
Registered Office
55A London Road
Leicester
LE2 0PE
Accountants
Ghumra & Co Limited
45 Broadway Road
Leicester
LE5 5TB
Zainab Ghumra Limited
Statement of financial position
as at
30 November 2017
Cash at bank and in hand
7,775
23,398
Creditors: amounts falling due within one year
(8,446)
(24,174)
Net current assets
120
236
Called up share capital
100
100
Profit and loss account
20
136
Shareholders' funds
120
236
For the year ending 30 November 2017 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 her 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 6 April 2018.
Zainab Ghumra
Director
Company Registration No. 9336644
Zainab Ghumra Limited
Notes to the Accounts
for the year ended 30 November 2017
Zainab Ghumra Limited is a private company, limited by shares, registered in England and Wales, registration number 9336644. The registered office is 55A London Road, Leicester, LE2 0PE.
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.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,050
4,874
Loans from directors
7,246
19,150
6
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).