NADIA@SOCIALWORK LIMITED

NADIA@SOCIALWORK LIMITED

NADIA@SOCIALWORK LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 10095166 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10095166 2016-03-31 10095166 2017-03-31 10095166 2016-04-01 2017-03-31 10095166 frs-core:CurrentFinancialInstruments 2017-03-31 10095166 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 10095166 frs-core:Non-currentFinancialInstruments 2017-03-31 10095166 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 10095166 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 10095166 frs-core:CurrentFinancialInstruments 2017-03-31 10095166 frs-core:AfterOneYear 2016-04-01 2017-03-31 10095166 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 10095166 frs-core:BetweenOneFiveYears 2017-03-31 10095166 frs-core:ComputerEquipment 2017-03-31 10095166 frs-core:ComputerEquipment 2016-04-01 2017-03-31 10095166 frs-core:ComputerEquipment 2016-03-31 10095166 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Registered number: 10095166
NADIA@SOCIALWORK LIMITED
Financial Statements
For The Year Ended 31 March 2017
YBSM Partners Ltd

Chartered Certified Accountants

44 Broadway
Stratford
London
E15 1XH
NADIA@SOCIALWORK LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
NADIA@SOCIALWORK LIMITED
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 10095166
2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 4,941
4,941
Creditors: Amounts Falling Due Within One Year 6 (988 )
NET CURRENT ASSETS (LIABILITIES) 3,953
TOTAL ASSETS LESS CURRENT LIABILITIES 3,953
NET ASSETS 3,953
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and loss account 3,952
SHAREHOLDERS' FUNDS 3,953
For the year 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 her 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Nadia TABASSAM
05/12/2017
Page 1
NADIA@SOCIALWORK LIMITED
Balance Sheet (continued)
As at 31 March 2017

The notes on page 4 form part of these financial statements.
Page 2
NADIA@SOCIALWORK LIMITED
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2016 1 - 1
Profit for the year and total comprehensive income - 3,952 3,952
As at 31 March 2017 1 3,952 3,953
Page 3
NADIA@SOCIALWORK LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
6. Creditors: Amounts Falling Due Within One Year
2017
£
Corporation tax 988
988
7. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
NADIA@SOCIALWORK LIMITED Registered number 10095166 is a limited by shares company incorporated in England & Wales. The Registered Office is 135 Burford Wharf Apartments, 3 Cam Road, London, E15 2SS.
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