A KAUSAR LTD - Accounts to registrar (filleted) - small 18.1

A KAUSAR LTD - Accounts to registrar (filleted) - small 18.1

A KAUSAR LTD - Company Information

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REGISTERED NUMBER: 06508633















Unaudited Financial Statements for the Year Ended 28 February 2018

for

A KAUSAR LTD
A KAUSAR LTD (Registered number: 06508633)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A KAUSAR LTD

Company Information
for the Year Ended 28 February 2018







DIRECTOR: M A Faizal





REGISTERED OFFICE: 5 Truman Close
Widnes
Cheshire
WA8 9QE





REGISTERED NUMBER: 06508633





ACCOUNTANTS: Shahabuddin & Co Ltd
Chartered Accountants
Lombard Chambers
Ormond Street
Liverpool
Merseyside
L3 9NA
Page 1
A KAUSAR LTD (Registered number: 06508633)

Balance Sheet
28 February 2018

28/2/18 28/2/17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 19,000 20,900
Property, plant and equipment 5 571 713
19,571 21,613

CURRENT ASSETS
Cash at bank 97,550 96,418

CREDITORS
Amounts falling due within one year 6 50,386 54,825
NET CURRENT ASSETS 47,164 41,593
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,735
63,206

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 66,635 63,106
SHAREHOLDERS' FUNDS 66,735 63,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 notes form part of these financial statements

Page 2 continued...
A KAUSAR LTD (Registered number: 06508633)

Balance Sheet - continued
28 February 2018


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 8 October 2018 and were signed by:





M A Faizal - Director


The notes form part of these financial statements

Page 3
A KAUSAR LTD (Registered number: 06508633)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

A KAUSAR LTD is a private company, limited by shares , registered in Not specified/Other.
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 the amounts derived from the provision of services to customers during
the year.

Turnover and operating profit

Turnover and operating profit on ordinary activities is attributable to the company's principal
activity.

Goodwill
Goodwill arising on the acquisition of the business is amortised over its useful life, which is
estimated to be 20 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided on tangible assets on the cost of the asset less estimated residual
value over the expected useful life as follows :

Fixtures, fittings and equipment: 20% per annum

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - NIL ) .

Page 4 continued...
A KAUSAR LTD (Registered number: 06508633)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2017
and 28 February 2018 38,000
AMORTISATION
At 1 March 2017 17,100
Charge for year 1,900
At 28 February 2018 19,000
NET BOOK VALUE
At 28 February 2018 19,000
At 28 February 2017 20,900

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2017
and 28 February 2018 4,329
DEPRECIATION
At 1 March 2017 3,616
Charge for year 142
At 28 February 2018 3,758
NET BOOK VALUE
At 28 February 2018 571
At 28 February 2017 713

Page 5 continued...
A KAUSAR LTD (Registered number: 06508633)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
28/2/18 28/2/17
£    £   
Taxation and social security 1,462 148
Other creditors 48,924 54,677
50,386 54,825

Page 6