FAZALS LIMITED - Accounts

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Registered Number : 05707400

FAZALS LIMITED

Abridged Accounts

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

FAZALS LIMITED
Contents Page
For the year ended 28 February 2018

Statement of Financial Position
Notes to the Financial Statements

FAZALS LIMITED
Statement of Financial Position
As at 28 February 2018

	Notes	2018 £	2017 £
Current assets
Stocks		550	620
Cash at bank and in hand		263	3,876
		813	4,496
Creditors: amount falling due within one year		(2,866)	(2,113)
Net current assets		(2,052)	2,383

Total assets less current liabilities		(2,052)	2,383
Net assets		(2,052)	2,383

Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(2,152)	2,283
Shareholders funds		(2,052)	2,383

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Perwaiz AHMAD
Director

Date approved by the board: 22 November 2018

FAZALS LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2018

General Information

FAZALS LIMITED is a private company, limited by shares, registered in , registration number 05707400,registration address 40 ECCLESTON CRESCENT,ROMFORD,LONDON,RM6 4WU.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Share Capital

Allotted	2018 £		2017 £
100 Class A shares of £1.00 each	100		100
	100		100

Directors' Emoluments

Staff Costs

	2018	2017

Average number of employees during the year	Number	Number
Administration	1	1
	1	1