Accounts Submission

Company Accounts and Tax Online 09229036 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 09229036 2015-10-01 2016-09-30 09229036 2017-09-30 09229036 2016-10-01 2017-09-30 09229036 2016-09-30 09229036 countries:EnglandWales 2016-10-01 2017-09-30 09229036 curr:PoundSterling 2016-10-01 2017-09-30 09229036 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 09229036 uk-bus:FRS102 2016-10-01 2017-09-30 09229036 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 09229036 uk-bus:FullAccounts 2016-10-01 2017-09-30 09229036 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 09229036 uk-bus:Director1 2016-10-01 2017-09-30 09229036 uk-bus:Director1 2016-10-01 09229036 uk-bus:Director1 2017-09-30 09229036 core:AfterOneYear 2017-09-30 09229036 core:AfterOneYear 2016-09-30 09229036 core:WithinOneYear 2017-09-30 09229036 core:WithinOneYear 2016-09-30 09229036 core:WithinOneYear 2016-10-01 2017-09-30 09229036 core:AfterOneYear 2017-09-30 09229036 core:AfterOneYear 2016-09-30 09229036 core:AfterOneYear 2016-10-01 2017-09-30 09229036 core:ShareCapital 2017-09-30 09229036 core:ShareCapital 2016-09-30 09229036 core:RevaluationReserve 2017-09-30 09229036 core:RevaluationReserve 2016-09-30 09229036 core:RetainedEarningsAccumulatedLosses 2017-09-30 09229036 core:RetainedEarningsAccumulatedLosses 2016-09-30 09229036 1 2016-10-01 2017-09-30 09229036 core:LandBuildings 2016-10-01 2017-09-30 09229036 core:LandBuildings 2017-09-30 09229036 core:LandBuildings 2015-10-01 2016-09-30 09229036 core:LandBuildings 2016-09-30 09229036 core:PlantMachinery 2016-10-01 2017-09-30 09229036 core:PlantMachinery 2017-09-30 09229036 core:PlantMachinery 2015-10-01 2016-09-30 09229036 core:PlantMachinery 2016-09-30 09229036 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 09229036 core:FurnitureFittingsToolsEquipment 2017-09-30 09229036 core:FurnitureFittingsToolsEquipment 2015-10-01 2016-09-30 09229036 core:FurnitureFittingsToolsEquipment 2016-09-30 09229036 core:OfficeEquipment 2016-10-01 2017-09-30 09229036 core:OfficeEquipment 2017-09-30 09229036 core:OfficeEquipment 2015-10-01 2016-09-30 09229036 core:OfficeEquipment 2016-09-30 09229036 core:Vehicles 2016-10-01 2017-09-30 09229036 core:Vehicles 2017-09-30 09229036 core:Vehicles 2015-10-01 2016-09-30 09229036 core:Vehicles 2016-09-30 09229036 core:NetGoodwill 2016-10-01 2017-09-30 09229036 core:NetGoodwill 2017-09-30 09229036 core:NetGoodwill 2015-10-01 2016-09-30 09229036 core:NetGoodwill 2016-09-30 09229036 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 09229036 core:IntangibleAssetsOtherThanGoodwill 2017-09-30 09229036 core:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 09229036 core:IntangibleAssetsOtherThanGoodwill 2016-09-30

Company Registration Number:
09229036 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

WHOLESALE OF PACKAGED FOOD PRODUCTS.

Additional information

PACKAGED FOOD PRODUCTS MEANS MAINLY READY MADE BAKERY PRODUCTS.

Directors

The director(s) shown below were appointed to the company during the period
Gurbuz Ertem
01 October 2016

This report was approved by the board of directors on 27 June 2018
And Signed On Behalf Of The Board By:

Name: Gurbuz Ertem
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	25,335	0
Cost of sales	(23,001)	-
Gross Profit or (Loss)	2,334	0
Distribution Costs	(0)	-
Administrative Expenses	(2,216)	-
Other operating income	0	-
Operating Profit or (Loss)	118	0
Interest Receivable and Similar Income	0	-
Interest Payable and Similar Charges	(0)	-
Profit or (Loss) Before Tax	118	0
Tax on Profit	(0)	-
Profit or (Loss) for Period	118	0

The notes form part of these financial statements

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		2,160	0
Debtors:	4	0	100
Cash at bank and in hand:		0	0
Total current assets:		2,160	100
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 2,042 )	( 0 )
Net current assets (liabilities):		118	100
Total assets less current liabilities:		118	100
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		118	100

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	7	0	0
Profit and loss account:		18
Shareholders funds:		118	100

For the year ending 30 September 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.

This report was approved by the board of directors on 27 June 2018
And Signed On Behalf Of The Board By:

Name: Gurbuz Ertem
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 October 2016	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2017	0	0
Amortisation
Amortisation at 01 October 2016	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 30 September 2017	0	0
Net book value
Net book value at 30 September 2017	0	0
Net book value at 30 September 2016	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2016	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2017	0	0
Depreciation
At 01 October 2016	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 30 September 2017	0	0
Net book value
At 30 September 2017	0	0
At 30 September 2016	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

4. Debtors

	2017 £	2016 £
Trade debtors	0	0
Prepayments and accrued income	0	100
Other debtors	0	0
Total	0	100
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

5.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	2,042	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	2,042	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

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

	2017 £	2016 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2017

7. Revaluation reserve

	2017 £
Balance at 01 October 2016	0
Surplus or deficit after revaluation	0
Balance at 30 September 2017	0

Director:		Gurbuz Ertem


Registered office:		30 Balmoral Way Prescot Liverpool Merseyside England L34 1QB


Company Registration Number:		09229036 (England and Wales)

Accounts Submission