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2016-05-31
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2016-05-31
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2016-05-31
09588247
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2015-05-13
2016-05-31
09588247
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2015-05-13
2016-05-31
09588247
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2015-05-12
09588247
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2016-05-31
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2015-05-13
2016-05-31
09588247
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2015-05-12
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2016-05-31
09588247
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2015-05-13
2016-05-31
09588247
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2016-05-31
09588247
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2015-05-13
2016-05-31
09588247
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2015-05-12
09588247
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2016-05-31
09588247
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2015-05-13
2016-05-31
09588247
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2015-05-12
09588247
dpl-frs:CostSales
dpl-frs:Item12
2016-05-31
09588247
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2015-05-13
2016-05-31
09588247
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2016-05-31
09588247
1
2015-05-13
2016-05-31
09588247
frs-countries:EnglandWales
2015-05-13
2016-05-31
UMAR ANAS UK LTD
Unaudited Financial Statements
For The Year Ended 31 May 2017
AMK ASSOCIATES
938 LEEDS ROAD
BRADFORD
BD3 8EY
Unaudited Financial Statements
Balance Sheet
Registered number:
09588247
|
31 May 2017 |
Period to 31 May 2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Intangible Assets |
5
|
|
1,800
|
|
2,400
|
| Tangible Assets |
6
|
|
4,800
|
|
6,400
|
| |
|
|
|
|
|
|
|
|
6,600
|
|
8,800
|
| CURRENT ASSETS |
| Stocks |
7
|
672
|
|
485
|
|
| Debtors |
8
|
1,272
|
|
-
|
|
| Cash at bank and in hand |
|
554
|
|
2,755
|
|
| |
|
|
|
|
|
|
2,498
|
|
3,240
|
|
| Creditors: Amounts Falling Due Within One Year |
9
|
(11,587
)
|
|
(4,232
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
(9,089
)
|
|
(992
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(2,489
)
|
|
7,808
|
| |
|
|
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
10
|
|
(6,331
)
|
|
(11,790
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
(8,820
)
|
|
(3,982
)
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
11
|
|
1
|
|
1
|
| Profit and loss account |
|
|
(8,821
)
|
|
(3,983
)
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
(8,820)
|
|
(3,982)
|
| |
|
|
|
|
|
Page 1
For the year ending 31 May 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.
- 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
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 13 May 2015 |
1
|
-
|
1
|
| Loss for the period and total comprehensive income |
-
|
(3,983
)
|
(3,983)
|
| |
|
|
|
| As at 31 May 2016 and 1 June 2016 |
1
|
(3,983
)
|
(3,982)
|
| |
|
|
|
|
| Loss for the year and total comprehensive income |
-
|
(4,838
)
|
(4,838)
|
| |
|
|
|
| As at 31 May 2017 |
1
|
(8,821
)
|
(8,820)
|
| |
|
|
|
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
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.
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 5 years.
1.4.
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 |
20% straight line method
|
1.5.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6.
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:
5.
Intangible Assets
|
Goodwill |
|
£ |
| Cost |
| As at 1 June 2016 |
3,000
|
| |
|
| As at 31 May 2017 |
3,000
|
| |
|
| Amortisation |
| As at 1 June 2016 |
600
|
| Provided during the period |
600
|
| |
|
| As at 31 May 2017 |
1,200
|
| |
|
| Net Book Value |
| As at 31 May 2017 |
1,800
|
| |
|
| As at 1 June 2016 |
2,400
|
| |
|
Page 4
6.
Tangible Assets
|
|
|
Fixtures & Fittings |
|
£ |
| Cost |
| As at 1 June 2016 |
8,000
|
| |
|
| As at 31 May 2017 |
8,000
|
| |
|
| Depreciation |
| As at 1 June 2016 |
1,600
|
| Provided during the period |
1,600
|
| |
|
| As at 31 May 2017 |
3,200
|
| |
|
| Net Book Value |
| As at 31 May 2017 |
4,800
|
| |
|
| As at 1 June 2016 |
6,400
|
| |
|
7.
Stocks
|
31 May 2017 |
|
Period to 31 May 2016 |
|
£ |
|
£ |
| Stock - materials |
672
|
|
485
|
| |
|
|
|
|
672
|
|
485
|
| |
|
|
|
8.
Debtors
|
31 May 2017 |
|
Period to 31 May 2016 |
|
£ |
|
£ |
| Due within one year |
| Prepayments and accrued income |
1,272
|
|
-
|
| |
|
|
|
|
1,272
|
|
-
|
| |
|
|
|
9.
Creditors: Amounts Falling Due Within One Year
|
31 May 2017 |
|
Period to 31 May 2016 |
|
£ |
|
£ |
| Trade creditors |
3,120
|
|
-
|
| Bank loans and overdrafts |
1,709
|
|
-
|
| Other taxes and social security |
6,758
|
|
4,232
|
| |
|
|
|
|
11,587
|
|
4,232
|
| |
|
|
|
Page 5
10.
Creditors: Amounts Falling Due After More Than One Year
|
31 May 2017 |
|
Period to 31 May 2016 |
|
£ |
|
£ |
| Trade creditors |
-
|
|
600
|
| Directors loan account |
6,331
|
|
11,190
|
| |
|
|
|
|
6,331
|
|
11,790
|
| |
|
|
|
11.
Share Capital
|
Value |
Number |
31 May 2017 |
|
Period to 31 May 2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
| |
|
|
|
|
|
|
12.
Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.
Page 6
