1 March 2017 false No description of principal activity Taxfiler 2018.14.Web 08392207business:PrivateLimitedCompanyLtd2017-03-012018-02-28 083922072017-02-28 083922072017-03-012018-02-28 08392207business:AuditExemptWithAccountantsReport2017-03-012018-02-28 08392207business:FullAccounts2017-03-012018-02-28 083922072018-02-28 08392207business:Director12017-03-012018-02-28 08392207business:RegisteredOffice2017-03-012018-02-28 083922072017-02-28 08392207core:WithinOneYear2018-02-28 08392207core:WithinOneYear2017-02-28 08392207core:ShareCapital2018-02-28 08392207core:ShareCapital2017-02-28 08392207core:RetainedEarningsAccumulatedLosses2018-02-28 08392207core:RetainedEarningsAccumulatedLosses2017-02-28 08392207business:SmallEntities2017-03-012018-02-28 08392207countries:EnglandWales2017-03-012018-02-28 08392207business:OrdinaryShareClass12017-03-012018-02-28 08392207business:OrdinaryShareClass12016-03-012017-02-28 083922072016-03-012017-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08392207 (England and Wales)
MR SINGH AND SONS LTD Unaudited accounts for the year ended 28 February 2018
MR SINGH AND SONS LTD Unaudited accounts Contents
Page
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MR SINGH AND SONS LTD Company Information for the year ended 28 February 2018
Director
NARINDER SINGH MALHOTRA
Company Number
08392207 (England and Wales)
Registered Office
146 CLIFTON ROAD WOKINGHAM BERKSHIRE RG41 1NQ UK
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MR SINGH AND SONS LTD Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Inventories
45,000 
38,000 
Cash at bank and in hand
4,156 
2,922 
49,156 
40,922 
Creditors: amounts falling due within one year
(48,843)
(40,859)
Net current assets
313 
63 
Net assets
313 
63 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
312 
62 
Shareholders' funds
313 
63 
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 November 2018.
NARINDER SINGH MALHOTRA Director Company Registration No. 08392207
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MR SINGH AND SONS LTD Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
MR SINGH AND SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08392207. The registered office is 146 CLIFTON ROAD, WOKINGHAM, BERKSHIRE, RG41 1NQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Inventories
2018 
2017 
£ 
£ 
Finished goods
45,000 
38,000 
45,000 
38,000 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
5,003 
7,332 
Loans from directors
43,840 
33,527 
48,843 
40,859 
6
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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