Overseas Pakistan Aid - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09548859 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019

FOR

OVERSEAS PAKISTAN AID

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T Karamat

M Akhtar

REGISTERED OFFICE:

178-180 Lawrence Hill

Bristol

BS5 0DN

REGISTERED NUMBER:

09548859 (England and Wales)

ACCOUNTANTS:

Burnside

Chartered Accountants

and Statutory Auditor

61 Queen Square

Bristol

BS1 4JZ

CURRENT ASSETS

Cash at bank

4,716

2,784

CREDITORS

Amounts falling due within one year

3

5,895

3,713

NET CURRENT LIABILITIES

(1,179

)

(929

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,179

)

(929

)

RESERVES

Income and expenditure account

(1,179

)

(929

)

(1,179

)

(929

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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 30 January 2020 and were signed on its behalf by:

T Karamat - Director

1.	STATUTORY INFORMATION

Overseas Pakistan Aid is a private company, limited by guarantee , registered in England

and Wales. 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.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to

the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the

arrangement constitutes a financing transaction, where it is recognised at the present value

of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Company limited by guarantee

The members have a maximum liability of £1 each upon winding up of the company.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other creditors

5,895

3,713

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 April 2019 and 30 April 2018:

2019

2018

£

£

T Karamat

Balance outstanding at start of year

(108

)

-

Amounts repaid

(17

)

(108

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(125

)

(108

)