|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AK Gambhir Ltd |
|
Unaudited Financial Statements |
|
for the Period 5 September 2017 to 28 September 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AK Gambhir Ltd |
|
Unaudited Financial Statements |
|
for the Period 5 September 2017 to 28 September 2018 |
|
|
|
|
|
AK Gambhir Ltd (by shares) (Registered number: 10946688) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 5 September 2017 to 28 September 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
AK Gambhir Ltd (by shares) |
|
Company Information |
for the Period 5 September 2017 to 28 September 2018 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: | Matthews Sutton & Co Ltd |
Chartered Certified Accountants |
48 - 52 Penny Lane |
Mossley Hill |
Liverpool |
Merseyside |
L18 1DG |
AK Gambhir Ltd (by shares) (Registered number: 10946688) |
|
Balance Sheet |
28 September 2018 |
|
£ | £ |
FIXED ASSETS |
|
|
CURRENT ASSETS |
|
|
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CAPITAL AND RESERVES |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the period was 1 . |
|
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the period ended 28 September 2018: |
|
£ |
|
Balance outstanding at start of period |
|
Amounts repaid |
|
Balance outstanding at end of period |
|
|
The director has confirmed that the overdrawn directors loan account was cleared by 28 June 2019. |
|
|
|
|
|
|
|
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. |
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|