Company Registration No. 7846241 (England and Wales)
SARWARZAD ENERGY LTD
Unaudited accounts
for the year ended 30 November 2017
SARWARZAD ENERGY LTD
Unaudited accounts
Contents
SARWARZAD ENERGY LTD
Company Information
for the year ended 30 November 2017
Company Number
7846241 (England and Wales)
Registered Office
205 ST. ALBANS AVENUE
CHISWICK
LONDON
W4 5JT
Accountants
Taxaid Accountants
113 London Road
Morden
Greater London
England
SM4 5HP
SARWARZAD ENERGY LTD
Statement of financial position
as at 30 November 2017
Creditors: amounts falling due within one year
6,134
(719)
Net current assets/(liabilities)
6,134
(719)
Net assets/(liabilities)
6,443
(410)
Called up share capital
100
100
Profit and loss account
6,343
(510)
Shareholders' funds
6,443
(410)
For the year ending 30 November 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 20 February 2018.
Mr.Masood Ayoub
Director
Company Registration No. 7846241
SARWARZAD ENERGY LTD
Notes to the Accounts
for the year ended 30 November 2017
SARWARZAD ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 7846241. The registered office is 205 ST. ALBANS AVENUE, CHISWICK, LONDON, W4 5JT.
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.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,642
-
Loans from directors
(7,776)
-
SARWARZAD ENERGY LTD
Notes to the Accounts
for the year ended 30 November 2017
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
