Company Registration No. 09746749 (England and Wales)
JAJAWI & ASKER LTD
Unaudited accounts
for the year ended 31 August 2018
JAJAWI & ASKER LTD
Unaudited accounts
Contents
JAJAWI & ASKER LTD
Company Information
for the year ended 31 August 2018
Directors
Dr Salwan Hazim Elia JAJAWI
Mira Mumtaz Khalil ASKER
Company Number
09746749 (England and Wales)
Registered Office
101 PAVIOR ROAD
NOTTINGHAM
NG5 5UE
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
JAJAWI & ASKER LTD
Statement of financial position
as at
31 August 2018
Tangible assets
221,299
108,686
Cash at bank and in hand
8,182
47,124
Creditors: amounts falling due within one year
(172,344)
(117,360)
Net current liabilities
(164,162)
(70,236)
Called up share capital
100
100
Profit and loss account
57,037
38,350
Shareholders' funds
57,137
38,450
For the year ending 31 August 2018 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 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 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 12 November 2018.
Dr Salwan Hazim Elia JAJAWI
Director
Company Registration No. 09746749
JAJAWI & ASKER LTD
Notes to the Accounts
for the year ended 31 August 2018
JAJAWI & ASKER LTD is a private company, limited by shares, registered in England and Wales, registration number 09746749. The registered office is 101 PAVIOR ROAD, NOTTINGHAM, NG5 5UE, ENGLAND.
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.
The accounts are presented in £ sterling.
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
33% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2017
110,000
1,323
111,323
Additions
110,000
3,779
113,779
At 31 August 2018
220,000
5,102
225,102
At 1 September 2017
2,200
437
2,637
Charge for the year
-
1,166
1,166
At 31 August 2018
2,200
1,603
3,803
At 31 August 2018
217,800
3,499
221,299
At 31 August 2017
107,800
886
108,686
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,182
9,890
Loans from directors
166,792
107,100
JAJAWI & ASKER LTD
Notes to the Accounts
for the year ended 31 August 2018
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).