Waseem Ashraf Limited
|
Registered number: |
07260388
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
3,427 |
|
|
4,284 |
|
Current assets |
Debtors |
|
|
89,942 |
|
|
57,855 |
Cash at bank and in hand |
|
|
634,777 |
|
|
497,640 |
|
|
|
724,719 |
|
|
555,495 |
|
Creditors: amounts falling due within one year |
|
|
(68,980) |
|
|
(46,239) |
|
Net current assets |
|
|
|
655,739 |
|
|
509,256 |
|
Net assets |
|
|
|
659,166 |
|
|
513,540 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
659,066 |
|
|
513,440 |
|
Shareholders' funds |
|
|
|
659,166 |
|
|
513,540 |
|
|
|
|
|
|
|
|
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.
|
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.
|
|
|
|
Waseem Ashraf |
Director |
Approved by the board on 2 December 2015
|
|
Waseem Ashraf Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 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 April 2008).
|
|
|
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. |
|
|
Plant and machinery |
20% reducing balance
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
10,458 |
|
At 31 March 2015 |
10,458 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
6,174 |
|
Charge for the year |
857 |
|
At 31 March 2015 |
7,031 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
3,427 |
|
At 31 March 2014 |
4,284 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares
|
£1 each |
|
100 |
|
- |
|
|
|
|
|
|
|