Esafar Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09890754 (England and Wales)

Financial Statements for the Period 26 November 2015 to 31 December 2016

for

Esafar Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Zolfaghari

REGISTERED OFFICE:

10 Lowfield Road

West Acton

London

W3 0AY

REGISTERED NUMBER:

09890754 (England and Wales)

ACCOUNTANTS:

AS Associates

Chartered Certified Accountants

11A

Empire Parade

Empire way

Wembley

Middlesex

HA9 0RQ

CURRENT ASSETS

Cash in hand

1,509

CREDITORS

Amounts falling due within one year

2

1,477

NET CURRENT ASSETS

32

TOTAL ASSETS LESS CURRENT LIABILITIES

32

CAPITAL AND RESERVES

Called up share capital

3

100

Retained earnings

4

(68

)

SHAREHOLDERS' FUNDS

32

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 September 2017 and were signed by:

A Zolfaghari - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

During the year, the Company has been funded by its shareholders, who have indicated that they will continue to

provide funding whenever required for the foreseeable future.

On this basis, the director considers it appropriate to prepare the financial statements on the "Going Concern

Basis". The financial statements do not incudes any adjustments that would result from the withdrawal of funding

facility by the Company's Shareholder.

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.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Bank loans and overdrafts

1,077

Other creditors

400

1,477

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

4.

RESERVES

Retained

earnings

£

Deficit for the period

(68

)

At 31 December 2016

(68

)