Company Registration No. 07690472 (England and Wales)
SOUQ SOUQ LIMITED
Unaudited accounts
for the year ended 31 July 2018
SOUQ SOUQ LIMITED
Unaudited accounts
Contents
SOUQ SOUQ LIMITED
Company Information
for the year ended 31 July 2018
Company Number
07690472 (England and Wales)
Registered Office
UNIT 2 CLAYFIELDS INDUSTRIAL ESTATE
TICKHILL ROAD
DONCASTER
SOUTH YORKSHIRE
DN4 8QG
SOUQ SOUQ LIMITED
Statement of financial position
as at 31 July 2018
Tangible assets
3,600
4,800
Cash at bank and in hand
4,777
4,117
Creditors: amounts falling due within one year
(2,500)
(3,271)
Net current assets
2,277
846
Called up share capital
1
1
Profit and loss account
5,876
5,645
Shareholders' funds
5,877
5,646
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 April 2019.
Rubina Burhan
Director
Company Registration No. 07690472
SOUQ SOUQ LIMITED
Notes to the Accounts
for the year ended 31 July 2018
SOUQ SOUQ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07690472. The registered office is UNIT 2 CLAYFIELDS INDUSTRIAL ESTATE, TICKHILL ROAD, DONCASTER, SOUTH YORKSHIRE, DN4 8QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% - Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2017
3,500
2,500
6,000
At 31 July 2018
3,500
2,500
6,000
At 1 August 2017
700
500
1,200
Charge for the year
700
500
1,200
At 31 July 2018
1,400
1,000
2,400
At 31 July 2018
2,100
1,500
3,600
At 31 July 2017
2,800
2,000
4,800
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
2,500
3,271
SOUQ SOUQ LIMITED
Notes to the Accounts
for the year ended 31 July 2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(771)
-
-
(771)
The company is controlled by the sole director, Mrs Rubina Burhan, who is also 100% shareholder of the company.
9
Average number of employees
During the year the average number of employees was 0 (2017: 2).
