Contents of the Financial Statements

for the Period Ended 31 August 2017

Company Information

for the Period Ended 31 August 2017

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
Syed Faraz Saeed

Profit and Loss Account

for the Period Ended 31 August 2017

The notes form part of these financial statements

Balance sheet

As at 31 August 2017

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2017

For the year ending 31 August 2017 the company was entitled to exemption 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2017

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
  Computer Equipment 20% Reducing Balance
  Fixtures & Fittings 20% Reducing Balance
  Motor Vehicles 20% Reducing Balance
  Plant and Machinery 20% Reducing Balance

  Intangible fixed assets amortisation policy

  Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Intangible assets

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Tangible assets

Notes to the Financial Statements

for the Period Ended 31 August 2017

4. Debtors

Notes to the Financial Statements

for the Period Ended 31 August 2017

5.Creditors: amounts falling due within one year note

Notes to the Financial Statements

for the Period Ended 31 August 2017

6.Creditors: amounts falling due after more than one year