Naj Food Products Limited 31/05/2018 iXBRL

Naj Food Products Limited 31/05/2018 iXBRL

NAJ FOOD PRODUCTS LIMITED - Company Information

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Company registration number: 05118171
Naj Food Products Limited
Trading as Naj Food Products Limited
Unaudited filleted financial statements
31 May 2018
Naj Food Products Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Naj Food Products Limited
Directors and other information
Director
Mr Antony Khan
Company number 05118171
Registered office 4 Holland Road
Crumpsall
Manchester
M8 4FJ
Business address 4 Holland Road
Crumpsall
Manchester
M8 4NP
Accountant Shafiq & Co
400 Cheetham Hill Road
Manchester
M8 9LE
Bankers Barclays Bank
Salford Quays
Manchester
Naj Food Products Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Naj Food Products Limited
Year ended 31 May 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Naj Food Products Limited for the year ended 31 May 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Shafiq & Co
Chartered Certified Accountants
400 Cheetham Hill Road
Manchester
M8 9LE
26 November 2018
Naj Food Products Limited
Statement of financial position
31 May 2018
2018 2017
£ £
Fixed assets 2,250 3,000
_______ _______
Current assets 9,540 1,527
Creditors: amounts falling due within one year ( 2,167) ( 7,061)
_______ _______
Net current assets/(liabilities) 7,373 ( 5,534)
_______ _______
Total assets less current liabilities 9,623 ( 2,534)
Creditors: amounts falling due after more than one year ( 12,457) -
Accruals and deferred income ( 550) ( 1,810)
_______ _______
Net liabilities ( 3,384) ( 4,344)
_______ _______
Capital and reserves ( 3,384) ( 4,344)
_______ _______
Naj Food Products Limited
Year ended 31 May 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Najma Afzal ( 7,046) 5,195 ( 1,851)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Najma Afzal ( 7,172) 126 ( 7,046)
_______ _______ _______
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2018 , and are signed on behalf of the board by:
Mr Antony Khan
Director
Company registration number: 05118171
The company is a private company limited by shares, registered in England.