Company Registration No. 08620536 (England and Wales)
SAJAD KHOKHAR LIMITED
Unaudited accounts
for the year ended 30 June 2018
SAJAD KHOKHAR LIMITED
Unaudited accounts
Contents
SAJAD KHOKHAR LIMITED
Company Information
for the year ended 30 June 2018
Director
DR SAJAD KHOKHAR
Company Number
08620536 (England and Wales)
Registered Office
587 BRADFORD ROAD
FIXBY
HUDDERSFIELD
YORKSHIRE
HD2 2LA
SAJAD KHOKHAR LIMITED
Statement of financial position
as at
30 June 2018
Cash at bank and in hand
7,896
961
Creditors: amounts falling due within one year
(659)
(6,654)
Net current assets/(liabilities)
7,237
(5,693)
Total assets less current liabilities
7,237
(5,693)
Creditors: amounts falling due after more than one year
(7,593)
(7,593)
Net liabilities
(356)
(13,286)
Called up share capital
100
100
Profit and loss account
(456)
(13,386)
Shareholders' funds
(356)
(13,286)
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 August 2018.
DR SAJAD KHOKHAR
Director
Company Registration No. 08620536
SAJAD KHOKHAR LIMITED
Notes to the Accounts
for the year ended 30 June 2018
SAJAD KHOKHAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08620536. The registered office is 587 BRADFORD ROAD, FIXBY, HUDDERSFIELD, YORKSHIRE, HD2 2LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, Gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2018
2017
Other creditors
659
6,654
5
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
7,593
7,593
6
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).