Tawada Ltd - Accounts

Tawada Ltd - Accounts

AZURE FLAME LTD - Company Information

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Registered number
11278223
Tawada Ltd
Report and Unaudited Accounts
for the year ended
31 March 2019

Tawada Ltd
Company Information



Directors
Mr M Majjat Mssissi




Accountants
Diamond Accountants and General Services Limited
15A Whitmore Road
Unit 3
Birmingham
B10 0NR





Registered Office
149 Fosbrooke Road
Birmingham
West Midlands
B10 9JS




Registered Number
11278223



Tawada Ltd
Director's Report

The director submits the report and financial statements for the year ended 31 March 2019.

Directors
The directors shown below held office during the whole of the accounting period:

Mr M Majjat Mssissi

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 10 May 2019.

..........................

Mr M Majjat Mssissi

Director


Tawada Ltd
Profit and Loss Account
for the year ended 31 March 2019

Notes 2019
£
Turnover 27,360
Cost of sales (0)
Gross profit 27,360
Administrative expenses (22,631)
Operating profit/(loss) 4,729
Profit/(loss) on ordinary activities before taxation 4,729
Tax on ordinary activities 2 (899)
Profit/(loss) on ordinary activities after taxation 3,830
Retained earnings brought forward 0
Retained earnings carried forward 3,830

Tawada Ltd
Balance Sheet
as at 31 March 2019
Notes
 2019
£
Called up share capital not paid 100
Current assets
Cash at bank and in hand 4,729
4,729
Creditors: amounts falling due within one year 3 (899)
Net current assets / (liabilities) 3,830
Total assets less current liabilities 3,930
Total net assets (liabilities) 3,930
Capital and reserves
Called up share capital 100
Profit and loss account 3,830
Shareholders' funds 3,930

Tawada Ltd
Balance Sheet
as at 31 March 2019



These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 March 2019 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.

Signed on behalf of the board of directors

...............................

Mr M Majjat Mssissi

Director


Approved by the board on 10 May 2019

Company Number: 11278223 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

149 Fosbrooke Road
Birmingham
West Midlands
B10 9JS

Tawada Ltd
Notes to the Accounts
for the year ended 31 March 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2019
£
UK Corporation Tax 899
Tax on profit/(loss) on ordinary activities 899

3. Creditors: amounts falling due within one year
2019
£
Other creditors 899
899

4. Dividends
2019
£
Total dividend payment 0

Tawada Ltd
Trading and Profit & Loss Account
For the year ended 31 March 2019
for the information of the Directors only

. . 2019
£
Sales
Continuing Operations
Turnover 27,360
27,360
Cost of Sales
0
Administrative Expenses
Staff Costs
Wages and salaries 11,643
Vehicle running costs 3,696
15,339
General
Printing, postage and stationery 100
Sundry expenses 6,692
6,792
Legal & Professional
Accountancy fees 500
500
22,631
.
Operating Profit 4,729