Aagrah (Leeds) Limited
|
Registered number: |
04883932
|
Abbreviated Balance Sheet |
as at 31 July 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
401,919 |
|
|
429,860 |
|
Current assets |
Stocks |
|
|
4,520 |
|
|
10,555 |
Debtors |
|
|
11,218 |
|
|
1,562 |
Cash at bank and in hand |
|
|
966 |
|
|
141 |
|
|
|
16,704 |
|
|
12,258 |
|
Creditors: amounts falling due within one year |
|
|
(80,377) |
|
|
(83,756) |
|
Net current liabilities |
|
|
|
(63,673) |
|
|
(71,498) |
|
Total assets less current liabilities |
|
|
|
338,246 |
|
|
358,362 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(310,639) |
|
|
(348,157) |
|
|
|
Net assets |
|
|
|
27,607 |
|
|
10,205 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
27,507 |
|
|
10,105 |
|
Shareholders' funds |
|
|
|
27,607 |
|
|
10,205 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Mohammed Naeem Aslam |
Director |
Approved by the board on 15 October 2015
|
|
Aagrah (Leeds) Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 July 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures & Equipment |
15% reducing balance
|
|
Motor vehicles |
25% reducing balance
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2014 |
699,083 |
|
Additions |
3,746 |
|
At 31 July 2015 |
702,829 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2014 |
269,223 |
|
Charge for the year |
31,687 |
|
At 31 July 2015 |
300,910 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2015 |
401,919 |
|
At 31 July 2014 |
429,860 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|