Maya Noor Ltd
Maya Noor Ltd
Registered number: 10245976
Financial Statements
For The Year Ended 30 June 2018
MMK
Chartered Certified Accountants
Maya Noor Ltd
Financial Statements
For The Year Ended 30 June 2018
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Maya Noor Ltd
Balance Sheet
As at
30 June 2018
Balance Sheet
Registered number:
10245976
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 30 June 2018 | Period to 30 June 2017 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 2 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (736) | (363) | |||
Page 1
Maya Noor Ltd
Balance Sheet (continued)
As at
30 June 2018
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Maya Noor Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
100 |
| As at |
100 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
100 |
| As at |
100 |
3.
Creditors: Amounts Falling Due Within One Year
| 30 June 2018 | Period to 30 June 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| Director's loan account |
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4.
Share Capital
| 30 June 2018 | Period to 30 June 2017 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
General Information
Maya Noor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10245976 . The registered office is 10 Midland Road, Luton, LU2 0HR.
Page 3