2017-07-01 09659594 2018-06-30 09659594 2017-07-01 2018-06-30 09659594 2017-06-30 09659594 2016-07-01 2017-06-30 09659594 uk-core:WithinOneYear 2017-06-30 09659594 uk-core:WithinOneYear 2018-06-30 09659594 uk-core:ShareCapital 2018-06-30 09659594 uk-core:ShareCapital 2017-06-30 09659594 uk-core:RetainedEarningsAccumulatedLosses 2018-06-30 09659594 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 09659594 uk-bus:Director1 2017-07-01 2018-06-30 09659594 uk-core:ToolsEquipment 2017-06-30 09659594 uk-core:FurnitureFittings 2017-06-30 09659594 uk-core:CommercialMotorVehicles 2017-06-30 09659594 uk-core:ToolsEquipment 2017-07-01 2018-06-30 09659594 uk-core:FurnitureFittings 2017-07-01 2018-06-30 09659594 uk-core:CommercialMotorVehicles 2017-07-01 2018-06-30 09659594 uk-core:CommercialMotorVehicles 2018-06-30 09659594 uk-core:FurnitureFittings 2018-06-30 09659594 uk-core:ToolsEquipment 2018-06-30 iso4217:GBP 09659594 uk-bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 09659594 uk-bus:FRS102 2017-07-01 2018-06-30 09659594 uk-bus:FullAccounts 2017-07-01 2018-06-30 09659594 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
MEDINA PURE HALAL UK LTD
Registered Number:09659594
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
2
As at 30 June 2018
MEDINA PURE HALAL UK LTD
Statement of Financial Position
Registered Number :
09659594
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
19,868
24,522
2
19,868
24,522
Current assets
Trade and other receivables
1,660
32,560
3
16,900
Cash and cash equivalents
970
33,530
18,560
Trade and other payables: amounts falling due within one
year
(40,605)
(173,739)
4
(22,045)
(140,209)
Net current liabilities
Total assets less current liabilities
(120,341)
2,477
(120,341)
Net assets/liabilities
2,477
Capital and reserves
Called up share capital
10,000
10,000
Retained earnings
(130,341)
(7,523)
(120,341)
2,477
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Waqar Qasid Director
These financial statements were approved and authorised for issue by the Board on 14 August 2018 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2018
MEDINA PURE HALAL UK LTD
Notes to the Financial Statements
Statutory Information
MEDINA PURE HALAL UK LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09659594.
Registered address:
112 Birmingham Road
Oldbury
West Midlands
B69 4EQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
£
£
£
£
Cost or
valuation
At 01 July 2017
34,276
3,827
10,949
19,500
2,750
-
-
2,750
Additions
At 30 June 2018
22,250
10,949
3,827
37,026
Provision for depreciation and impairment
At 01 July 2017
9,754
1,531
3,023
5,200
Charge for year
7,404
765
2,189
4,450
At 30 June 2018
17,158
2,296
5,212
9,650
At 30 June 2018
Net book value
12,600
5,737
1,531
19,868
At 30 June 2017
14,300
7,926
2,296
24,522
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For the year ended 30 June 2018
MEDINA PURE HALAL UK LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2017
2018
£
£
Other debtors
32,560
1,660
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
80,745
27,908
Taxation and social security
18,086
12,697
Other creditors
74,908
-
173,739
40,605
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