Shaji Enterprise Ltd

Shaji Enterprise Ltd

SHAJI ENTERPRISE LTD - Company Information

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1 February 2016 false Taxfiler 2017.19.Web 09961845business:PrivateLimitedCompanyLtd2016-02-012017-01-31 099618452016-01-31 099618452016-02-012017-01-31 09961845business:AuditExempt-NoAccountantsReport2016-02-012017-01-31 09961845business:FullAccounts2016-02-012017-01-31 099618452017-01-31 09961845business:Director12016-02-012017-01-31 09961845business:RegisteredOffice2016-02-012017-01-31 09961845core:WithinOneYear2017-01-31 09961845core:ShareCapital2017-01-31 09961845core:RetainedEarningsAccumulatedLosses2017-01-31 09961845business:SmallEntities2016-02-012017-01-31 09961845countries:EnglandWales2016-02-012017-01-31 09961845business:OrdinaryShareClass12016-02-012017-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09961845 (England and Wales)
Shaji Enterprise Ltd Unaudited accounts for the year ended 31 January 2017
Shaji Enterprise Ltd Unaudited accounts Contents
Page
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Shaji Enterprise Ltd Company Information for the year ended 31 January 2017
Director
Mr Mathew Philip Kuzhiparambil
Company Number
09961845 (England and Wales)
Registered Office
79 TURRIFF ROAD LIVERPOOL L14 2EJ UNITED KINGDOM
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Shaji Enterprise Ltd Statement of financial position as at 31 January 2017
2017 
Notes
£ 
Current assets
Cash at bank and in hand
1,758 
Creditors: amounts falling due within one year
4
(4,488)
Net current liabilities
(2,730)
Net liabilities
(2,730)
Capital and reserves
Called up share capital
5
1 
Profit and loss account
(2,731)
Shareholders' funds
(2,730)
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 July 2017.
Mr Mathew Philip Kuzhiparambil Director Company Registration No. 09961845
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Shaji Enterprise Ltd Notes to the Accounts for the year ended 31 January 2017
1
Statutory information
Shaji Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 09961845. The registered office and principal place of business is 79 TURRIFF ROAD, LIVERPOOL, L14 2EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
300 
Loans from directors
4,188 
4,488 
5
Share capital
2017 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the year the average number of employees was 1.
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