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REGISTERED NUMBER: 09689284 (England and Wales)






























Financial Statements

for the Year Ended 31 December 2017

for

A&F Excellence (Uk) Ltd

A&F Excellence (Uk) Ltd (Registered number: 09689284)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A&F Excellence (Uk) Ltd

Company Information
for the Year Ended 31 December 2017







DIRECTORS: Mr Farrukh Mahmood
Mr Adeel Mahmood





REGISTERED OFFICE: 336 Pinner Road
Harrow
Middlesex
HA1 4LB





REGISTERED NUMBER: 09689284 (England and Wales)





ACCOUNTANTS: Walji & Associates
336 Pinner Road
Harrow
Middlesex
HA1 4LB

A&F Excellence (Uk) Ltd (Registered number: 09689284)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,042 666

CURRENT ASSETS
Debtors 5 32 2,000
Cash at bank 125,726 4,085
125,758 6,085
CREDITORS
Amounts falling due within one year 6 30,907 2,087
NET CURRENT ASSETS 94,851 3,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,893

4,664

CREDITORS
Amounts falling due after more than one
year

7

220,000

10,000
NET LIABILITIES (87,107 ) (5,336 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (87,207 ) (5,436 )
SHAREHOLDERS' FUNDS (87,107 ) (5,336 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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&F Excellence (Uk) Ltd (Registered number: 09689284)

Balance Sheet - continued
31 December 2017


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 31 August 2018 and were signed on its behalf by:




Mr Adeel Mahmood - Director



Mr Farrukh Mahmood - Director


A&F Excellence (Uk) Ltd (Registered number: 09689284)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

A&F Excellence (Uk) 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.

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.
Land and buildings - Over the duration of the lease
Plant and machinery etc - 33% on cost and 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

A&F Excellence (Uk) Ltd (Registered number: 09689284)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2017 - 999 999
Additions 32,591 9,016 41,607
At 31 December 2017 32,591 10,015 42,606
DEPRECIATION
At 1 January 2017 - 333 333
Charge for year 1,630 2,601 4,231
At 31 December 2017 1,630 2,934 4,564
NET BOOK VALUE
At 31 December 2017 30,961 7,081 38,042
At 31 December 2016 - 666 666

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Other debtors 32 2,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Taxation and social security 354 -
Other creditors 30,553 2,087
30,907 2,087

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.17 31.12.16
£    £   
Other creditors 220,000 10,000

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The advances by the Directors to the company at the balance sheet date are detailed below. These loans are
unsecured and subordinated in favour of third party creditors.

2017
Farrukh Mahmood £110,000
Adeel Mahmood £110,000
Total £220,000