Uzayr Ali Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09912510 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Uzayr Ali Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

U Ali

REGISTERED OFFICE:

7TH FLOOR

3 HARBOUR EXCHANGE SQUARE

LONDON

E14 9TQ

REGISTERED NUMBER:

09912510 (England and Wales)

ACCOUNTANTS:

GIANT ACCOUNTS LIMITED

7TH FLOOR

3 HARBOUR EXCHANGE SQUARE

LONDON

E14 9TQ

CURRENT ASSETS

Debtors

4

17,573

12,750

Cash at bank

6,911

44,389

24,484

57,139

CREDITORS

Amounts falling due within one year

5

24,133

30,611

NET CURRENT ASSETS

351

26,528

TOTAL ASSETS LESS CURRENT LIABILITIES

351

26,528

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

7

350

26,527

SHAREHOLDERS' FUNDS

351

26,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 September 2018 and were signed by:

U Ali - Director

1.	STATUTORY INFORMATION

Uzayr Ali Consulting 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 is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have

been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred tax

is measured using tax rates and laws that have been enacted or substantively enacted by the

year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Trade debtors

12,750

12,750

Other debtors

209

-

Directors' current accounts

4,614

-

17,573

12,750

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Tax

14,855

18,507

VAT

9,278

8,105

Directors' current accounts

-

2,739

Accrued expenses

-

1,260

24,133

30,611

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.17

31.12.16

value:

£

£

1

Ordinary

1

1

1

7.

RESERVES

Retained

earnings

£

At 1 January 2017

26,527

Profit for the year

62,323

Dividends

(88,500

)

At 31 December 2017

350