Tatweer Research (Services) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08962060 (England and Wales)

TATWEER RESEARCH (SERVICES) LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Alzwai

K Elmufti

REGISTERED OFFICE:

81 Rivington Street

London

EC2A 3AY

REGISTERED NUMBER:

08962060 (England and Wales)

ACCOUNTANTS:

DSJ Partners (UK) Limited

1 Bell Street

2nd Floor

London

NW1 5BY

CURRENT ASSETS

Debtors

3

7,236

8,205

Cash at bank

4,155

4,566

11,391

12,771

CREDITORS

Amounts falling due within one year

4

(12,222

)

(11,477

)

NET CURRENT (LIABILITIES)/ASSETS

(831

)

1,294

TOTAL ASSETS LESS CURRENT LIABILITIES

(831

)

1,294

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(832

)

1,293

SHAREHOLDERS' FUNDS

(831

)

1,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 December 2018 and were signed on its behalf by:

K Elmufti - Director

1.	STATUTORY INFORMATION

Tatweer Research (Services) Ltd 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.

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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Going concern

The directors have considered the going concern basis for preparing the financial statements on the grounds that

at the year end there was a net current liability of £831

The shareholders of the company have undertaken to continue to provide the company with such financial

support to trade and to meet its obligation as they fall due. Having regard to this financial support, the directors

are of the opinion that it is appropriate for the accounts to be prepared on a going concern basis.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

7,236

8,205

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

7,649

7,649

Taxation and social security

658

658

Other creditors

3,915

3,170

12,222

11,477

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Taweer Centre for EngineeringResearch & Information Technology..