Contents of the Financial Statements

for the Period Ended 31 December 2019

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Directors

The director shown below has held office during the whole of the period from
6 December 2018 to 31 December 2019

Ahsan Jamil

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 January 2020

And signed on behalf of the board by:
Name: Ahsan Jamil
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2019

	13 months to 31 December 2019
	£
Turnover:	85,000
Cost of sales:	( 86,500 )
Gross profit(or loss):	(1,500)
Distribution costs:	( 8,200 )
Administrative expenses:	( 15,000 )
Other operating income:	5,400
Operating profit(or loss):	(19,300)
Interest receivable and similar income:	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	(19,300)
Tax:	0
Profit(or loss) for the financial year:	(19,300)

Balance sheet

As at 31 December 2019

	Notes	13 months to 31 December 2019
		£
Called up share capital not paid:		0
Fixed assets
Intangible assets:	3	1,500
Tangible assets:		0
Investments:	4	1,500
Total fixed assets:		3,000
Current assets
Stocks:	5	1,500
Debtors:	6	1,500
Cash at bank and in hand:		0
Investments:		0
Total current assets:		3,000
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		3,000
Total assets less current liabilities:		6,000
Creditors: amounts falling due after more than one year:	7	( 2,250 )
Provision for liabilities:		0
Total net assets (liabilities):		3,750
Capital and reserves
Called up share capital:		1,860
Share premium account:		1,400
Other reserves:		490
Profit and loss account:		0
Total Shareholders' funds:		3,750

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 December 2019

• 2. Employees

  	13 months to 31 December 2019
  Average number of employees during the period	1