FAHIMK LIMITED - Abbreviated accounts 16.3

FAHIMK LIMITED - Abbreviated accounts 16.3

FAHIMK LIMITED - Company Information

Print Friendly Version

09821640 13.10.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure098216402015-10-12098216402016-10-31098216402015-10-132016-10-31098216402015-10-1209821640ns12:England2015-10-132016-10-3109821640ns14:PoundSterling2015-10-132016-10-3109821640ns7:Director12015-10-132016-10-3109821640ns7:OrdinaryShareClass12015-10-132016-10-3109821640ns7:RegisteredOffice2015-10-132016-10-3109821640ns7:EntityAccountantsOrAuditors2015-10-132016-10-3109821640ns7:OrdinaryShareClass12016-10-3109821640ns7:Director12015-10-1209821640ns7:Director12016-10-31
REGISTERED NUMBER: 09821640 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 13 October 2015 to 31 October 2016

for

FAHIMK LIMITED

FAHIMK LIMITED (Registered number: 09821640)






Contents of the Abbreviated Accounts
for the Period 13 October 2015 to 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FAHIMK LIMITED

Company Information
for the Period 13 October 2015 to 31 October 2016







DIRECTOR: F Khan





REGISTERED OFFICE: 31 ALDRIDGE RISE
LONDON
SURREY
ENGLAND
KT3 5RL





REGISTERED NUMBER: 09821640 (England and Wales)





ACCOUNTANTS: Paystream Accounting Services Limited
Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW
Page 1
FAHIMK LIMITED (Registered number: 09821640)

Abbreviated Balance Sheet
31 October 2016

Notes £   
CURRENT ASSETS
Debtors 19,493
Cash at bank 1,113
20,606
CREDITORS
Amounts falling due within one year 5,999
NET CURRENT ASSETS 14,607
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,607

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account 14,606
SHAREHOLDERS' FUNDS 14,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 December 2016 and were signed by:





F Khan - Director


The notes form part of these abbreviated accounts

Page 2
FAHIMK LIMITED (Registered number: 09821640)

Notes to the Abbreviated Accounts
for the Period 13 October 2015 to 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended
31 October 2016:

£   
F Khan
Balance outstanding at start of period -
Amounts advanced 20,595
Amounts repaid -
Balance outstanding at end of period 20,595

Page 3