REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 September 2018 |
for |
Aamir Design Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 September 2018 |
for |
Aamir Design Limited |
Aamir Design Limited (Registered number: 02819098) |
Contents of the Financial Statements |
for the Year Ended 30 September 2018 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Aamir Design Limited |
Company Information |
for the Year Ended 30 September 2018 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Granite Buildings |
6 Stanley Street |
Liverpool |
Merseyside |
L1 6AF |
Aamir Design Limited (Registered number: 02819098) |
Abridged Balance Sheet |
30 September 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
Aamir Design Limited (Registered number: 02819098) |
Abridged Balance Sheet - continued |
30 September 2018 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Aamir Design Limited (Registered number: 02819098) |
Notes to the Financial Statements |
for the Year Ended 30 September 2018 |
1. | STATUTORY INFORMATION |
Aamir Design Limited is a |
number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
Turnover represents invoiced sales. |
Tangible fixed assets |
Equipment | - |
Fixtures and fittings | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 October 2017 |
and 30 September 2018 |
DEPRECIATION |
At 1 October 2017 |
Charge for year |
At 30 September 2018 |
NET BOOK VALUE |
At 30 September 2018 |
At 30 September 2017 |