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NS2 Fast Food Limited
Unaudited Financial Statements
For the Period 1 March 2016 to 31 March 2017
A S J Financial Accounting Services Ltd
Unaudited Financial Statements
Balance Sheet
Registered number:
10035521
|
Period to 31 March 2017 |
|
Notes |
£ |
£ |
| FIXED ASSETS |
| Intangible Assets |
6
|
|
15,000
|
| Tangible Assets |
7
|
|
50,550
|
| |
|
|
|
|
|
|
65,550
|
| CURRENT ASSETS |
| Debtors |
8
|
191
|
|
| Cash at bank and in hand |
|
6,296
|
|
| |
|
|
|
|
6,487
|
|
| Creditors: Amounts Falling Due Within One Year |
9
|
(96,299
)
|
|
| |
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
(89,812
)
|
| |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(24,262
)
|
| |
|
|
|
| NET ASSETS |
|
|
(24,262
)
|
| |
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
10
|
|
100
|
| Profit and loss account |
|
|
(24,362
)
|
| |
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
(24,262)
|
| |
|
|
|
Page 1
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his 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.
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 March 2016 |
100
|
-
|
100
|
| Loss for the period and total comprehensive income |
-
|
(24,362
)
|
(24,362)
|
| |
|
|
|
| As at 31 March 2017 |
100
|
(24,362
)
|
(24,262)
|
| |
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
15% reducing balance
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
Period to 31 March 2017 |
|
£ |
| Wages and salaries |
12,456
|
| |
|
|
12,456
|
| |
|
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
Period to 31 March 2017 |
| Sales, marketing and distribution |
2
|
| |
|
|
2
|
| |
|
5.
Interest Payable
|
Period to 31 March 2017 |
|
£ |
| Bank loans and overdrafts |
1
|
| |
|
|
1
|
| |
|
Page 4
6.
Intangible Assets
|
Goodwill |
|
£ |
| Cost |
| As at 1 March 2016 |
-
|
| Additions |
15,000
|
| |
|
| As at 31 March 2017 |
15,000
|
| |
|
| Net Book Value |
| As at 31 March 2017 |
15,000
|
| |
|
| As at 1 March 2016 |
-
|
| |
|
7.
Tangible Assets
|
|
|
Fixtures & Fittings |
|
£ |
| Cost |
| As at 1 March 2016 |
-
|
| Additions |
50,550
|
| |
|
| As at 31 March 2017 |
50,550
|
| |
|
| Net Book Value |
| As at 31 March 2017 |
50,550
|
| |
|
| As at 1 March 2016 |
-
|
| |
|
8.
Debtors
|
Period to 31 March 2017 |
|
£ |
| Due within one year |
| VAT |
191
|
| |
|
|
191
|
| |
|
9.
Creditors: Amounts Falling Due Within One Year
|
Period to 31 March 2017 |
|
£ |
| Other taxes and social security |
772
|
| Director's loan account |
95,527
|
| |
|
|
96,299
|
| |
|
Page 5
10.
Share Capital
|
Value |
Number |
Period to 31 March 2017 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
Ordinary shares
|
1.000
|
100
|
100
|
| |
|
|
|
|
11.
Transactions With and Loans to Directors
Included within Creditors are the following loans to directors:
|
As at 1 March 2016 |
Amounts advanced |
Amounts repaid |
As at 31 March 2017 |
|
£ |
£ |
£ |
£ |
| Mr Nadeem Iqbal |
-
|
95,527
|
-
|
95,527
|
| |
|
|
|
|
The above loan is unsecured, interest free and repayable on demand.
12.
Ultimate Controlling Party
The company's ultimate controlling party is Mr Nadeem Iqbal by virtue of his ownership of 100% of the issued share capital in the company.
Page 6
