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REGISTERED NUMBER: 05216482 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 October 2017

for

Nadeem Construction Ltd
Nadeem Construction Ltd (by shares) (Registered number: 05216482)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Nadeem Construction Ltd (by shares)

Company Information
for the Year Ended 31 October 2017







DIRECTOR: Mohammed Nadeem





REGISTERED OFFICE: Fairview
192 Park Road
Peterborough
Cambridgeshire
PE1 2UF





REGISTERED NUMBER: 05216482 (England and Wales)





ACCOUNTANTS: Haines Watts Peterborough City Limited
Chartered Certified Accountants
Fairview
192 Park Road
Peterborough
Cambridgeshire
PE1 2UF
Nadeem Construction Ltd (by shares) (Registered number: 05216482)

Balance Sheet
31 October 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 2,032 3,020

CURRENT ASSETS 22,003 54,587

CREDITORS
Amounts falling due within one year (36,199 ) (93,752 )
NET CURRENT LIABILITIES (14,196 ) (39,165 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,164

)

(36,145

)

CAPITAL AND RESERVES (12,164 ) (36,145 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2017 and
31 October 2016:

31.10.17 31.10.16
£    £   
Mohammed Nadeem
Balance outstanding at start of year (43,374 ) (58,704 )
Amounts advanced 79,752 26,000
Amounts repaid (43,171 ) (10,670 )
Balance outstanding at end of year (6,793 ) (43,374 )

The above loans are unsecured, interest free and repayable upon demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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.
Nadeem Construction Ltd (by shares) (Registered number: 05216482)

Balance Sheet - continued
31 October 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 January 2018 and were signed by:





Mohammed Nadeem - Director


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