N. A. Enterprise Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06682596 (England and Wales)

N. A. Enterprise Limited

Unaudited Financial Statements for the Year Ended 31 March 2019

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

281

351

CURRENT ASSETS

Debtors

5

18,648

7,867

Cash at bank

2,705

1,479

21,353

9,346

CREDITORS

Amounts falling due within one year

6

(20,061

)

(8,262

)

NET CURRENT ASSETS

1,292

1,084

TOTAL ASSETS LESS CURRENT LIABILITIES

1,573

1,435

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

573

435

1,573

1,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 December 2019 and were signed on its behalf by:

Nasar Aslam - Director

1.	STATUTORY INFORMATION

N. A. Enterprise Limited 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:

06682596

Registered office:

230 Stechford Road

Birmingham

B34 6BL

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Current tax is recognised at the amount of tax payable using the tax rates and laws that have

been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

and 31 March 2019

1,340

DEPRECIATION

At 1 April 2018

989

Charge for year

70

At 31 March 2019

1,059

NET BOOK VALUE

At 31 March 2019

281

At 31 March 2018

351

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

5,648

7,867

Other debtors

13,000

-

18,648

7,867

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Taxation and social security

5,210

6,552

Other creditors

14,851

1,710

20,061

8,262

7.	ULTIMATE CONTROLLING PARTY

The company is jointly controlled by Nasar Aslam and Saira Naeem-Raja.