Fazane Malik Clothing Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07688865 (England and Wales)

FAZANE MALIK CLOTHING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

Page

Balance Sheet

1

to

3

FIXED ASSETS

20,816

-

CURRENT ASSETS

32,505

33,420

PREPAYMENTS AND ACCRUED INCOME

2,135

62

CREDITORS

Amounts falling due within one year

(54,583

)

(37,753

)

NET CURRENT LIABILITIES

(19,943

)

(4,271

)

TOTAL ASSETS LESS CURRENT LIABILITIES

873

(4,271

)

ACCRUALS AND DEFERRED INCOME

600

600

NET ASSETS/(LIABILITIES)

273

(4,871

)

CAPITAL AND RESERVES

273

(4,871

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fazane Malik Clothing Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

07688865

Registered office:

Office 2

39A Main Street

KIMBERLEY

Nottinghamshire

NG16 2NG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 April 2019 and were signed by:

Mrs F S Fox - Director