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Registered number: SC530707

Surjadi Limited
Unaudited Financial Statements
for the year ended 31 October 2017

Statement of Financial Position

as at 31 October 2017

  2017
2016
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,601  
 
  599  
Current assets  
7,187    
 
10,501    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 9,786 )  
 
( 7,379 )  
Net current assets (liabilities)  
  ( 2,599 )
 
  3,122  
Total assets less current liabilities  
  2  
 
  3,721  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  2  
 
  3,721  
   
Capital and reserves  
  2  
 
  3,721  

SC530707 2016-11-01 2017-10-31 SC530707 2016-03-24 2016-10-31 SC530707 2017-10-31 SC530707 2016-10-31 SC530707 2016-11-01 SC530707 uk-frs102:WithinOneYear 2017-10-31 SC530707 uk-frs102:AfterOneYear 2017-10-31 SC530707 uk-frs102:WithinOneYear 2016-10-31 SC530707 uk-frs102:AfterOneYear 2016-10-31 SC530707 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 SC530707 uk-bus:AbbreviatedAccounts 2016-11-01 2017-10-31 SC530707 uk-bus:Director1 1 2016-11-01 2017-10-31 SC530707 uk-bus:Director1 2016-11-01 2017-10-31 SC530707 uk-bus:Director1 1 2016-11-01 SC530707 uk-bus:Director1 1 2017-10-31 SC530707 uk-bus:Micro-entities 2016-11-01 2017-10-31 SC530707 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Farah Surjadi

1. Directors’ benefits: advances, credit and guarantees

Farah Surjadi

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £4 made to Farah Surjadi, a director of the company, on 01/11/2016.

During the accounting year the maximum amount payable by Farah Surjadi was £6,604

The following conditions are attached to the amount payable by Farah Surjadi:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/11/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2017
£ £ £ £ £ £ £
( 2,236 ) ( 24,141 )
( 24,141 )
26,373
26,373  
0 0 0 ( 4 )

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2017 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-11-01 2017-10-31 2017-10-31 business analysis 2017-12-19



Approved by the board of directors and signed on behalf of the board,

Surjadi Limited
Director Farah Surjadi
Company registration number: SC530707