Shahnawaz (London) Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 03115741 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

SHAHNAWAZ (LONDON) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Rauf

SECRETARY:

Mrs S Rauf

REGISTERED OFFICE:

66 Upper Tooting Road

London

SW17 7PB

REGISTERED NUMBER:

03115741 (England and Wales)

FIXED ASSETS

Tangible assets

4

554

692

CURRENT ASSETS

Debtors

5

90,478

85,415

Cash at bank and in hand

22,121

26,904

112,599

112,319

CREDITORS

Amounts falling due within one year

6

33,345

33,983

NET CURRENT ASSETS

79,254

78,336

TOTAL ASSETS LESS CURRENT LIABILITIES

79,808

79,028

CAPITAL AND RESERVES

Called up share capital

30,000

30,000

Retained earnings

49,808

49,028

SHAREHOLDERS' FUNDS

79,808

79,028

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 June 2018 and were signed by:

S Rauf - Director

1.	STATUTORY INFORMATION

Shahnawaz (London) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales or airline tickets and package tours, net of value added tax. Revenue relating to flight

only sales is recognised at the point of booking.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2017

and 31 December 2017

14,232

DEPRECIATION

At 1 January 2017

13,540

Charge for year

138

At 31 December 2017

13,678

NET BOOK VALUE

At 31 December 2017

554

At 31 December 2016

692

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

40,214

85,204

Other debtors

50,264

211

90,478

85,415

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

29,010

28,489

Taxation and social security

1,358

2,164

Other creditors

2,977

3,330

33,345

33,983

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr G Shabbir FCA (Senior Statutory Auditor)

for and on behalf of Shabbir & Co

8.	RELATED PARTY DISCLOSURES

Mr Shahanwaz Rauf is the managing director and controlling party of the company, who holds all the shares in

the company.