Ashmore Decorators Limited

Contents
	Page
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 06372988

		Period to 31 March 2017		30 September 2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	6	8,078		4,273
Cash at bank and in hand		-		358

		8,078		4,631
Creditors: Amounts Falling Due Within One Year	7	(871 )		(901 )

NET CURRENT ASSETS (LIABILITIES)			7,207		3,730

TOTAL ASSETS LESS CURRENT LIABILITIES			7,207		3,730

NET ASSETS			7,207		3,730

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and loss account			7,107		3,630

SHAREHOLDERS' FUNDS			7,207		3,730

For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Abdelaziz Ghazi

22/01/2017

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 October 2015	100	26	126
Profit for the year and total comprehensive income	-	3,604	3,604

As at 30 September 2016 and 1 October 2016	100	3,630	3,730


Profit for the period and total comprehensive income	-	3,477	3,477

As at 31 March 2017	100	7,107	7,207

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Debtors

	Period to 31 March 2017	30 September 2016
	£	£
Due within one year
Trade debtors	4	-
Other debtors	555	555
Other debtors (1)	1,012	-
Director's loan account	6,507	3,718

	8,078	4,273

7. Creditors: Amounts Falling Due Within One Year

	Period to 31 March 2017	30 September 2016
	£	£
Bank loans and overdrafts	2	-
Corporation tax	869	901

	871	901

8. Share Capital

	Value	Number	Period to 31 March 2017	30 September 2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Page 4

Ashmore Decorators Limited

Notes to the Unaudited Accounts (continued)

For the Period 1 October 2016 to 31 March 2017

9. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 October 2016	Amounts advanced	Amounts repaid	As at 31 March 2017
	£	£	£	£
Mr Abdelaziz Ghazi	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

11. General Information

Ashmore Decorators Limited Registered number 06372988 is a limited by shares company incorporated in England & Wales. The Registered Office is 74C Ashmore Road , London, W9 3DG.