Micro-entity Accounts - KARIM (U.K.) LIMITED

Micro-entity Accounts - KARIM (U.K.) LIMITED

KARIM (U.K.) LIMITED - Company Information

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Registered Number 04920752

KARIM (U.K.) LIMITED

Micro-entity Accounts

31 October 2018

KARIM (U.K.) LIMITED Registered Number 04920752

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
3,117
3,136
Current Assets
60,299
59,891
Prepayments and accrued income
554
-
Creditors: amounts falling due within one year
(72,874)
(65,692)
Net current assets (liabilities)
(12,021)
(5,801)
Total assets less current liabilities
(8,904)
(2,665)
Creditors: amounts falling due after more than one year
(59,504)
(52,345)
Accruals and deferred income
(810)
(1,065)
Total net assets (liabilities)
(69,218)
(56,075)
Capital and reserves
(69,218)
(56,075)
  • For the year ending 31 October 2018 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2019

And signed on their behalf by:
Mr Ali Khan Karim, Director

Footnotes:
  • Guarantees
    Other Note :

    1. Employee numbers :
    The average number of persons employed by the company during the year amounted to 4 (2017:4).

    2.Registered office ;
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2018

    Mr Ali Khan Karim
    Balance brought forward - £ (17,310)
    Advances /(credits) to the directors - £ (1,764)
    Balance o/standing - £ (19,074)

    Mrs Dolat Karim
    Balance brought forward - £ (12,730)
    Advances /(credits) to the directors - £ (1,764)
    Balance o/standing - £ (14,494)

    Mr Gulam Ali Karim
    Balance brought forward - £ (3,562)
    Advances /(credits) to the directors - £ (1,764)
    Balance o/standing - £ (5,326)

    Mr Hanif Karim
    Balance brought forward - £ (15,594)
    Advances /(credits) to the directors - £ (1,764)
    Balance o/standing - £ (17,358)


    2017

    Mr Ali Khan Karim
    Balance brought forward - £ (16,194)
    Advances /(credits) to the directors - £ (1,116)
    Balance o/standing - £ (17,310)


    Mrs Dolat Karim
    Balance brought forward - £ (13,364)
    Advances /(credits) to the directors - £ 634
    Balance o/standing - £ (12,730)

    Mr Gulam Ali Karim
    Balance brought forward - £ (7,696)
    Advances /(credits) to the directors - £ 4,134
    Balance o/standing - £ (3,562)

    Mr Hanif Karim
    Balance brought forward - £ (14,478)
    Advances /(credits) to the directors - £ (1,116)
    Balance o/standing - £ (15,594)