Furqans Enterprises Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 10349150 (England and Wales)

Financial Statements for the Period 27 August 2016 to 31 August 2017

for

Furqans Enterprises Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Younas

REGISTERED OFFICE:

17 The Triangle

Huddersfield

West Yorkshire

HD1 4RN

REGISTERED NUMBER:

10349150 (England and Wales)

ACCOUNTANTS:

Hartrose Associates Ltd

17 The Triangle

Huddersfield

West Yorkshire

HD1 4RN

CURRENT ASSETS

Cash at bank and in hand

267

CREDITORS

Amounts falling due within one year

5

4,550

NET CURRENT LIABILITIES

(4,283

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,283

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(4,383

)

SHAREHOLDERS' FUNDS

(4,283

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2017 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 January 2018 and were signed by:

S Younas - Director

1.	STATUTORY INFORMATION

Furqans Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

3,350

Disposals

(3,350

)

At 31 August 2017

-

NET BOOK VALUE

At 31 August 2017

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

4,550

6.	ULTIMATE CONTROLLING PARTY

The controlling party is S Younas.