Accounts Submission
Accounts Submission
EFENDI BUSINESS SOLUTIONS LIMITED
Company Registration Number:
08070592
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2019
Period of accounts
Start date: 01 April 2018
End date: 31 March 2019
EFENDI BUSINESS SOLUTIONS LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
EFENDI BUSINESS SOLUTIONS LIMITED
Company Information
for the Period Ended 31 March 2019
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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EFENDI BUSINESS SOLUTIONS LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 2 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
EFENDI BUSINESS SOLUTIONS LIMITED
Balance sheet continued
As at 31 March 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
EFENDI BUSINESS SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Other accounting policies
Going Concern: The directors consider it appropriate to prepare the financial statements on a going concern basis, despite the technical insolvency of the company. This is due to the continued support of the directors and shareholders, who control the company's only creditors to whom the company owes substantially more than the company's net balance sheet deficit.
EFENDI BUSINESS SOLUTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Creditors: amounts falling due within one year note