Company Registration No. 08517026 (England and Wales)
INCELL WORLD UK LTD
Unaudited accounts
for the period from 1 June 2016 to 30 April 2017
INCELL WORLD UK LTD
Unaudited accounts
Contents
INCELL WORLD UK LTD
Company Information
for the period from 1 June 2016 to 30 April 2017
Directors
KAUR, Parneet
RANDHAWA, Jobanjeet Singh
Company Number
08517026 (England and Wales)
Registered Office
INCELL KIOSK NICHOLSON SHOPPING CENTRE
OPP ARGOS
MAIDENHEAD
BERKSHIRE
SL6 1LB
Accountants
FAJAR. (CHARTERED CERTIFIED ACCOUNTANTS)
192 Haydons Road
Wimbledon
London
SW19 8TR
INCELL WORLD UK LTD
Statement of financial position
as at 30 April 2017
Cash at bank and in hand
1,452
492
Creditors: amounts falling due within one year
(7,643)
(2,156)
Net current assets
41,369
43,876
Total assets less current liabilities
41,369
43,876
Creditors: amounts falling due after more than one year
(64,009)
(64,587)
Net liabilities
(22,640)
(20,711)
Called up share capital
2
2
Profit and loss account
(22,642)
(20,713)
Shareholders' funds
(22,640)
(20,711)
For the period ending 30 April 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 directors acknowledge their 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 7 March 2018.
RANDHAWA, Jobanjeet Singh
Director
Company Registration No. 08517026
INCELL WORLD UK LTD
Notes to the Accounts
for the period from 1 June 2016 to 30 April 2017
INCELL WORLD UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08517026. The registered office is INCELL KIOSK NICHOLSON SHOPPING CENTRE, OPP ARGOS, MAIDENHEAD, BERKSHIRE, SL6 1LB.
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 period from 1 June 2016 to 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 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.
Raw materials
47,560
45,540
5
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
7,643
-
6
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
64,009
64,587
7
Transactions with related parties
The director of the company has given a loan as bridge finance to the company. Director's finance at the year ended 30 Apr 2017 is GBP 64009
INCELL WORLD UK LTD
Notes to the Accounts
for the period from 1 June 2016 to 30 April 2017
8
Average number of employees
During the period the average number of employees was 11 (2016: 6).
