Shaliljak Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 05422868

Unaudited Financial Statements for the Year Ended 31 March 2019

for

Shaliljak Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S A Kaye FCA, FCCA

J A Kaye

Ms S Kaye

Miss L Katanka

SECRETARY:

Ms S Katanka

REGISTERED OFFICE:

67 Westow Street

Upper Norwood

London

SE19 3RW

REGISTERED NUMBER:

05422868

FIXED ASSETS

Investments

4

15,025

CURRENT ASSETS

Debtors

5

1,019,711

713,014

Cash at bank and in hand

9,007

173,539

1,028,718

886,553

CREDITORS

Amounts falling due within one year

6

(221,128

)

(111,611

)

NET CURRENT ASSETS

807,590

774,942

TOTAL ASSETS LESS CURRENT
LIABILITIES

822,615

789,967

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

7

822,515

789,867

SHAREHOLDERS' FUNDS

822,615

789,967

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 applicable to companies subject to the small companies regime.

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 21 December 2019 and were signed on its behalf by:

S A Kaye FCA, FCCA - Director

1.	STATUTORY INFORMATION

Shaliljak Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered

number and registered office address can be found on the Company Information page.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2018 - 4 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2018

and 31 March 2019

15,025

NET BOOK VALUE

At 31 March 2019

15,025

At 31 March 2018

15,025

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

Other debtors

1,019,711

713,014

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

Taxation and social security

7,658

11,882

Other creditors

213,470

99,729

221,128

111,611

7.

RESERVES

Retained

earnings

£

At 1 April 2018

789,867

Profit for the year

32,648

At 31 March 2019

822,515

Shaliljak Ltd - Accounts to registrar (filleted) - small 18.2

Shaliljak Ltd - Accounts to registrar (filleted) - small 18.2