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REGISTERED NUMBER: 10619470 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 14TH FEBRUARY 2017 TO 28TH FEBRUARY 2018

FOR

MOS TRADING LTD

MOS TRADING LTD (REGISTERED NUMBER: 10619470)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14TH FEBRUARY 2017 TO 28TH FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOS TRADING LTD

COMPANY INFORMATION
FOR THE PERIOD 14TH FEBRUARY 2017 TO 28TH FEBRUARY 2018







DIRECTOR: Mr Mohsin Sheraz





SECRETARY: Mr Mohsin Sheraz





REGISTERED OFFICE: 29 Norton Road Wembley
Middlesex
United Kingdom
HA0 4RG





REGISTERED NUMBER: 10619470 (England and Wales)






MOS TRADING LTD (REGISTERED NUMBER: 10619470)

BALANCE SHEET
28TH FEBRUARY 2018

Notes £   
CURRENT ASSETS
Stocks 4 12,052
Cash at bank and in hand 3,195
15,247
CREDITORS
Amounts falling due within one year 5 (33,257 )
NET CURRENT LIABILITIES (18,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,010

)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 7 (18,110 )
SHAREHOLDERS' FUNDS (18,010 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 13th November 2018 and were signed by:





Mr Mohsin Sheraz - Director


MOS TRADING LTD (REGISTERED NUMBER: 10619470)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14TH FEBRUARY 2017 TO 28TH FEBRUARY 2018

1. STATUTORY INFORMATION

Mos Trading 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.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. STOCKS
£   
Stocks 12,052

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,421
Social security and other taxes 65
Net wages 2,335
VAT 1,466
Directors' current accounts 26,970
33,257

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

MOS TRADING LTD (REGISTERED NUMBER: 10619470)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14TH FEBRUARY 2017 TO 28TH FEBRUARY 2018

7. RESERVES
Retained
earnings
£   

Deficit for the period (18,110 )
At 28th February 2018 (18,110 )