Company Accounts for CAPSMART TRADING LIMITED

Company Accounts for CAPSMART TRADING LIMITED

CAPSMART TRADING LIMITED - Company Information

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Company Registration No. 08670247 (England and Wales)
CAPSMART TRADING LIMITED
Annual report and Statement of accounts
for the Period from 01 September 2019 to 31 August 2020

CAPSMART TRADING LIMITED

Annual report and statement of accounts for the period ending 31/08/2020

CONTENTS PAGE
Company information 2
Balance Sheet 3
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CAPSMART TRADING LIMITED

Financial statement for the period ended 31/08/2020

Company Information

1 Statutory Information
Company Number 08670247
Registered Office WELCOME HOUSE GLOVER STREET
BIRMINGHAM
WEST MIDLANDS
B9 4EP
2 Directors
Directors who held office during the period were:
Tasleam Akhter AKRAM
Mohammed Javed SARWAR
Mohammed Imtiaz SARWAR
Mohammed Ifticar SARWAR
3 Principal Activity
Wholesale Distribution
4 Employees
Average number of employees, including directors, during the year was as follows:
2020 10
2018 0
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CAPSMART TRADING LIMITED

Financial statement for the period ended 31/08/2020

Statement of Financial Position

2020 2018
£ £
Fixed Assets 359,117 378,528
Current Assets 37,992 25,335
Creditors: amounts falling due within one year (96,817) (167,863)
Net Current Assets (58,825) (142,528)
Total assets less current liabilities 300,292 236,000
Creditors: amounts falling due after one year (303,227) (218,677)
Net Assets (2,935) 17,323
Capital and reserves (2,935) 17,323
For the period ending 31/08/2020 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 April 2021
Javed Sarwar
Company Registration No. 08670247
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