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REGISTERED NUMBER: 05071022 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

A & S Illahi Limited

A & S Illahi Limited (Registered number: 05071022)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & S Illahi Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr A I Reta
Mrs S I Reta





SECRETARY: Mr A I Reta





REGISTERED OFFICE: 7 Ashby Close
Hodge Hill
Birmingham
West Midlands
B8 2RB





REGISTERED NUMBER: 05071022 (England and Wales)





ACCOUNTANTS: Illahi & Co
Chartered Certified Accountants
7 Ashby Close
Hodge Hill
Birmingham
West Midlands
B8 2RB

A & S Illahi Limited (Registered number: 05071022)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 313

CURRENT ASSETS
Debtors 5 3,774 4,746
Cash at bank 83,240 68,676
87,014 73,422
CREDITORS
Amounts falling due within one year 6 46,682 48,708
NET CURRENT ASSETS 40,332 24,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,332

25,027

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,232 24,927
SHAREHOLDERS' FUNDS 40,332 25,027

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.

A & S Illahi Limited (Registered number: 05071022)

Balance Sheet - continued
31 March 2018


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 26 December 2018 and were signed on
its behalf by:





Mr A I Reta - Director


A & S Illahi Limited (Registered number: 05071022)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

A & S Illahi 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2017
and 31 March 2018 943 2,466 3,409
DEPRECIATION
At 1 April 2017 943 2,153 3,096
Charge for year - 313 313
At 31 March 2018 943 2,466 3,409
NET BOOK VALUE
At 31 March 2018 - - -
At 31 March 2017 - 313 313

A & S Illahi Limited (Registered number: 05071022)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 3,138 4,110
Other debtors 636 636
3,774 4,746

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 9,749 9,749
Taxation and social security 12,741 16,675
Other creditors 24,192 22,284
46,682 48,708