Registered number | |
|
|
||
Report and Unaudited Accounts | ||
for the year ended | ||
|
||
Company Information
Director's Report
The director submits the report and financial statements for the year ended
Directors
The directors shown below held office during the whole of the accounting period:
Mr A Al Idrissi Uchan
This report was approved by the board on
..........................
Mr A Al Idrissi Uchan
Director
Profit and Loss Account
for the year ended
Notes | 2019 £ |
||
---|---|---|---|
Turnover |
|
||
Cost of sales |
( |
||
Gross profit |
|
||
Administrative expenses |
( |
||
Operating profit/(loss) |
|
||
Profit/(loss) on ordinary activities before taxation |
|
||
Tax on ordinary activities | 2 |
( |
|
Profit/(loss) on ordinary activities after taxation |
|
||
Retained earnings brought forward | 0 | ||
Retained earnings carried forward | 646 | ||
Balance Sheet as at |
|||
---|---|---|---|
Notes |
2019 £ |
||
Current assets | |||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year | 3 | ( |
|
Net current assets / (liabilities) |
|
||
Total assets less current liabilities |
|
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
|
||
Shareholders' funds |
|
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr A Al Idrissi Uchan
Director
Approved by the board on
Company Number: 11352620 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
57 Herbert Road
Notes to the Accounts
for the year ended
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |
---|---|
|
2. | Taxation | |
---|---|---|
2019 | ||
£ | ||
UK Corporation Tax | 152 | |
Tax on profit/(loss) on ordinary activities | 152 | |
3. | Creditors: amounts falling due within one year | |
---|---|---|
2019 | ||
£ | ||
Other creditors |
|
|
|
||
4. | Dividends | |
---|---|---|
2019 | ||
£ | ||
Total dividend payment |
|
|
||
---|---|---|
. | . | 2019 £ |
Sales | ||
Continuing Operations | ||
Turnover | 21,546 | |
21,546 | ||
Cost of Sales | ||
0 | ||
Administrative Expenses | ||
Staff Costs | ||
Wages and salaries | 10,043 | |
Staff travel and subsistence expenses | 8,642 | |
18,685 | ||
Premise Costs | ||
Utility charges | 402 | |
402 | ||
General | ||
Sundry expenses | 1,151 | |
1,151 | ||
Legal & Professional | ||
Accountancy fees | 450 | |
Other legal and professional fees | 60 | |
510 | ||
20,748 | ||
. | ||
Operating Profit | 798 |