Company Registration No. 09687355 (England)
Ash & Raja Limited
Unaudited accounts
for the year ended 31 July 2017
Ash & Raja Limited
Unaudited accounts
Contents
Ash & Raja Limited
Company Information
for the year ended 31 July 2017
Directors
Ashfaq hussain
Mushtaq hussain
Company Number
09687355 (England)
Registered Office
East z East Unit 2
Kheel Wharf, Kings Dock
Liverpool
L3 4FN
Accountants
Smart Accounts & Tax Ltd
Bay Hall
Miln Road Birkby
Huddersfield
West Yorkshire
HD1 5EJ
Ash & Raja Limited
Statement of financial position
as at 31 July 2017
Tangible assets
24,000
30,000
Cash at bank and in hand
44,885
35,288
Creditors: amounts falling due within one year
(44,451)
(55,813)
Net current assets/(liabilities)
34,914
(20,525)
Called up share capital
100
100
Profit and loss account
58,814
9,375
Shareholders' funds
58,914
9,475
For the year ending 31 July 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 20 April 2018.
Ashfaq hussain
Director
Company Registration No. 09687355
Ash & Raja Limited
Notes to the Accounts
for the year ended 31 July 2017
Ash & Raja Limited is a private company, limited by shares, registered in England, registration number 09687355. The registered office is East z East Unit 2, Kheel Wharf, Kings Dock, Liverpool, L3 4FN .
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 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Ash & Raja Limited
Notes to the Accounts
for the year ended 31 July 2017
4
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
23,469
23,469
Taxes and social security
20,982
2,344
Loans from directors
-
30,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
