Albaraka Wash Ltd,Ltd - AccountsLtd - Accounts
Albaraka Wash Ltd,Ltd - AccountsLtd - Accounts
Registered Number:10572253 |
For the period ended 31 January 2018
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2018
Albaraka Wash Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at |
Albaraka Wash Ltd
Statement of Financial Position
Registered Number : |
£ |
£ |
2017
2018
Notes |
Fixed assets |
Intangible assets |
2
Property, plant and equipment |
3
Current assets |
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(34,829 )
5
(20,743)
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(25,000 )
(61,203 )
6
(12,671 )
Net liabilities
(9,264 )
Capital and reserves |
Called up share capital |
Retained earnings |
(12,771 )
(9,264 )
(12,671 )
(9,264 )
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the period ended 31 January 2018
Albaraka Wash Ltd
Notes to the Financial Statements
Statutory Information
Albaraka Wash Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10572253. |
Principal place of business: |
209 Lewisham Road
London
SE13 7PY
Registered address: |
786 Harrow Road
Wembley
Middlesex
HA0 3EL
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
modified by the revaluation of certain assets. |
Goodwill
2. Intangible fixed assets |
Goodwill
Cost or valuation |
£ |
Additions |
At 31 January 2018 |
Amortisation |
Charge for period
At 31 January 2018 |
Net book value |
At 31 January 2018 |
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5
For the period ended 31 January 2018
Albaraka Wash Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Plant and |
Machinery |
£ |
Cost or |
valuation |
Additions |
At 31 January 2018 |
Provision for depreciation and impairment |
Charge for period
At 31 January 2018 |
At 31 January 2018 |
Net book value |
4. Trade and other receivables |
2017
2018
£ |
£ |
Trade debtors |
Other debtors |
The debtors above include the following amounts falling due after more than one year: |
Other debtors |
5. Trade and other payables: amounts falling due within one year |
2017
2018
£ |
£ |
Trade creditors |
(719 )
(1,758 )
Other creditors |
(719 )
6. Trade and other payables: amounts falling due after more than one year |
2017
2018
£ |
£ |
Other creditors |
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