Accounts Submission

ADNAN MASOOD LIMITED - Company Information

Company Accounts and Tax Online 09147007 Board of Directors 1.8.17 31.7.18 31.7.18 No description of principal activity false iso4217:GBP xbrli:pure 09147007 2016-08-01 2017-07-31 09147007 2018-07-31 09147007 2017-08-01 2018-07-31 09147007 2017-07-31 09147007 countries:EnglandWales 2017-08-01 2018-07-31 09147007 curr:PoundSterling 2017-08-01 2018-07-31 09147007 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 09147007 uk-bus:Micro-entities 2017-08-01 2018-07-31 09147007 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 09147007 uk-bus:FullAccounts 2017-08-01 2018-07-31 09147007 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 09147007 uk-bus:Director1 2017-08-01 2018-07-31 09147007 uk-bus:Director1 2017-08-01 09147007 uk-bus:Director1 2018-07-31 09147007 core:AfterOneYear 2018-07-31 09147007 core:AfterOneYear 2017-07-31 09147007 core:WithinOneYear 2018-07-31 09147007 core:WithinOneYear 2017-07-31 09147007 core:WithinOneYear 2017-08-01 2018-07-31 09147007 core:AfterOneYear 2018-07-31 09147007 core:AfterOneYear 2017-07-31 09147007 core:AfterOneYear 2017-08-01 2018-07-31 09147007 core:ShareCapital 2018-07-31 09147007 core:ShareCapital 2017-07-31 09147007 core:RevaluationReserve 2018-07-31 09147007 core:RevaluationReserve 2017-07-31 09147007 core:RetainedEarningsAccumulatedLosses 2018-07-31 09147007 core:RetainedEarningsAccumulatedLosses 2017-07-31 09147007 1 2017-08-01 2018-07-31

Company Registration Number:
09147007 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Adnan Masood

This report was approved by the board of directors on 22 January 2019
And Signed On Behalf Of The Board By:

Name: Adnan Masood
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2018

	2018 £	2017 £
Turnover	33,900	33,820
Cost of Materials	(12,570)	(7,550)
Staff Costs	-	(19,000)
Depreciation and Writeoffs	(325)	(150)
Profit or (Loss) for Period	21,005	7,120

Balance sheet

As at 31 July 2018

	2018 £	2017 £
Called up share capital not paid:	1	1
FixedAssets:	2,625	750
Current assets:	5,559	320
Net current assets (liabilities):	5,559	320
Total assets less current liabilities:	8,185	1,071
Total net assets (liabilities):	8,185	1,071
Capital and reserves:	8,185	1,071

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2019
And Signed On Behalf Of The Board By:

Name: Adnan Masood
Status: Director

The notes form part of these financial statements

Director:		Adnan Masood


Registered office:		53 Newport Street Oldham England OL8 1RE


Company Registration Number:		09147007 (England and Wales)

Accounts Submission