Khawar Ali Ltd
Khawar Ali Ltd
Registered number: 09142243
Unaudited Financial Statements
For The Year Ended 31 July 2018
Tax Assist Accountants Holborn
Khawar Ali Ltd
Balance Sheet
As at
31 July 2018
Balance Sheet
Registered number:
09142243
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
( |
( |
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CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 1:
2.
Directors Advances, Credits and Guarantees
As at year end 31 July 2018, amount owed to director is £271,966 (2017:£260,182).
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Khawar Ali Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09142243 . The registered office is 100 Rannoch Road, London, W6 9SW.
Khawar Ali Ltd
Balance Sheet (continued)
As at
31 July 2018
Director's responsibilities
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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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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