Amazing Herbal Remedies Limited - Accounts to registrar (filleted) - small 18.2

Amazing Herbal Remedies Limited - Accounts to registrar (filleted) - small 18.2

AMAZING HERBAL REMEDIES LIMITED - Company Information

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REGISTERED NUMBER: 04192315 (England and Wales)

























Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Amazing Herbal Remedies Limited
Amazing Herbal Remedies Limited (Registered number: 04192315)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

Amazing Herbal Remedies Limited

Company Information
for the Year Ended 30 April 2018







DIRECTOR: Mr Pawandeep Singh Pabla





SECRETARY: Miss Neelam Pabla





REGISTERED OFFICE: 18 St Christopher's Way
Pride Park
Derby
DE24 8JY





REGISTERED NUMBER: 04192315 (England and Wales)





ACCOUNTANTS: HSKS Greenhalgh
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY
Page 1
Amazing Herbal Remedies Limited (Registered number: 04192315)

Balance Sheet
30 April 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 1,015 1,015

CREDITORS
Amounts falling due within one year 3 17,764 17,631
NET CURRENT LIABILITIES (16,749 ) (16,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(16,749
)
(16,616
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (16,849 ) (16,716 )
SHAREHOLDERS' FUNDS (16,749 ) (16,616 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 10 January 2019 and were signed by:





Mr Pawandeep Singh Pabla - Director


The notes form part of these financial statements

Page 2
Amazing Herbal Remedies Limited (Registered number: 04192315)

Notes to the Financial Statements
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

Amazing Herbal Remedies 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

At the year end, the company balance sheet is showing a net current liabilities position of £16,749
(2017: £16,616). The company continues to trade as a going concern with the ongoing financial
support the director. As such, the accounts have been prepared on this basis.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Directors' current accounts 17,764 17,631

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Harcharan Singh Pabla by virtue of his shareholding and
directorship in the company.

Page 3
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Amazing Herbal Remedies Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Director are not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Amazing Herbal Remedies Limited for the year ended 30 April 2018 which
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Amazing Herbal Remedies Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Amazing Herbal Remedies Limited and state those matters that we have agreed to state to the director of Amazing Herbal Remedies Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amazing Herbal Remedies Limited and its director for our work or for this report.

It is your duty to ensure that Amazing Herbal Remedies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Amazing Herbal Remedies Limited. You consider that Amazing Herbal Remedies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Amazing Herbal Remedies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






HSKS Greenhalgh
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY


10 January 2019

This page does not form part of the statutory financial statements

Page 4