Afsar Properties Ltd
|
Registered number: |
05338063
|
Abbreviated Balance Sheet |
as at 31 January 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
600,193 |
|
|
600,193 |
|
Current assets |
Debtors |
|
|
16,433 |
|
|
21,480 |
Cash at bank and in hand |
|
|
5,826 |
|
|
2,558 |
|
|
|
22,259 |
|
|
24,038 |
|
Creditors: amounts falling due within one year |
|
|
(44,969) |
|
|
(48,013) |
|
Net current liabilities |
|
|
|
(22,710) |
|
|
(23,975) |
|
Total assets less current liabilities |
|
|
|
577,483 |
|
|
576,218 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(539,562) |
|
|
(560,999) |
|
|
|
Net assets |
|
|
|
37,921 |
|
|
15,219 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
37,920 |
|
|
15,218 |
|
Shareholder's funds |
|
|
|
37,921 |
|
|
15,219 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his 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.
|
|
|
|
Farrukh Qedwai |
Director |
Approved by the board on 21 October 2016
|
|