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REGISTERED NUMBER: 07618838 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

FOR

ABDUL KARIM LTD

ABDUL KARIM LTD (REGISTERED NUMBER: 07618838)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABDUL KARIM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







DIRECTORS: Dr C Duke
Dr SO Shebani





REGISTERED OFFICE: 68 Derwent street
Leicester
LE2 0GD





REGISTERED NUMBER: 07618838 (England and Wales)





ACCOUNTANTS: PWH Accountancy Ltd
The Counting House
High Street
Lutterworth
Leicestershire
LE17 4AY

ABDUL KARIM LTD (REGISTERED NUMBER: 07618838)

BALANCE SHEET
31 MAY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 3,449
- 3,449

CURRENT ASSETS
Debtors 6 3 -
Cash at bank - 1,509
3 1,509
CREDITORS
Amounts falling due within one year 7 - 1,364
NET CURRENT ASSETS 3 145
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

3,594

PROVISIONS FOR LIABILITIES - 655
NET ASSETS 3 2,939

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings 9 - 2,936
SHAREHOLDERS' FUNDS 3 2,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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.

ABDUL KARIM LTD (REGISTERED NUMBER: 07618838)

BALANCE SHEET - continued
31 MAY 2018


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 19 July 2018 and were signed on its behalf by:





Dr C Duke - Director


ABDUL KARIM LTD (REGISTERED NUMBER: 07618838)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018

1. STATUTORY INFORMATION

Abdul Karim 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of three years.

Goodwill, being the amount paid in connection with the acquisition of business in 2012 and 2105, is being amortised evenly
over the estimated useful life of each acquisition of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any
accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Financial instruments
Financial assets
Receivables are stated at amortised cost using the effective interest rate method. A provision for impairment of receivables
is established where there is objective evidence that the company will not be able to collect all amounts due according to
the original terms of payment. Receivables are considered for impairment on a case by case basis and any provision is
based on the directors' assessment of the amount recoverable on each receivable.

Financial liabilities
The company's financial liabilities include trade and other payables, which are measured at amortised cost using the
effective interest rate method. Financial liabilities are recognised when the company becomes a party to the contractual
agreements of the instrument. Interest-related charges are recognised as an expense in the period in which they are incurred.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-term highly liquid investments
with original maturities of three months or less, and bank overdrafts.


ABDUL KARIM LTD (REGISTERED NUMBER: 07618838)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018

2. ACCOUNTING POLICIES - continued
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 1 (2017 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2017
and 31 May 2018 21,000
AMORTISATION
At 1 June 2017
and 31 May 2018 21,000
NET BOOK VALUE
At 31 May 2018 -
At 31 May 2017 -

ABDUL KARIM LTD (REGISTERED NUMBER: 07618838)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2017 4,682
Disposals (4,682 )
At 31 May 2018 -
DEPRECIATION
At 1 June 2017 1,233
Eliminated on disposal (1,233 )
At 31 May 2018 -
NET BOOK VALUE
At 31 May 2018 -
At 31 May 2017 3,449

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Directors' current accounts 3 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax - 373
Directors' current accounts - 691
Accrued expenses - 300
- 1,364

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
3 Ordinary £1 3 3

ABDUL KARIM LTD (REGISTERED NUMBER: 07618838)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018

9. RESERVES
Retained
earnings
£   

At 1 June 2017 2,936
Deficit for the year (405 )
Dividends (2,531 )
At 31 May 2018 -

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr C Duke.