Company Registration No. 08691425 (England and Wales)
N MUMTAZ LIMITED
Unaudited accounts
for the year ended 30 September 2017
N MUMTAZ LIMITED
Unaudited accounts
Contents
N MUMTAZ LIMITED
Company Information
for the year ended 30 September 2017
Company Number
08691425 (England and Wales)
Registered Office
29 POLLARD LANE
BRADFORD
WEST YORKSHIRE
BD2 4RL
Accountants
Myrtle Gund Chartered Accountants
Red Ledge Business Centre
289-291 Huddersfield Road
Holmfirth
HD9 3UA
N MUMTAZ LIMITED
Statement of financial position
as at 30 September 2017
Cash at bank and in hand
50,532
138,714
Creditors: amounts falling due within one year
(42,142)
(85,183)
Net current assets
8,390
53,531
Total assets less current liabilities
8,390
53,531
Creditors: amounts falling due after more than one year
-
(32,055)
Called up share capital
100
100
Profit and loss account
8,290
21,376
Shareholders' funds
8,390
21,476
For the year ending 30 September 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 her 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.
Dr Nazia Mumtaz
Director
Company Registration No. 08691425
N MUMTAZ LIMITED
Notes to the Accounts
for the year ended 30 September 2017
N MUMTAZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08691425. The registered office is 29 POLLARD LANE, BRADFORD, WEST YORKSHIRE, BD2 4RL.
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 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 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, gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
13,695
12,844
Other creditors
28,447
72,339
5
Creditors: amounts falling due after more than one year
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
