FARAH UK LIMITED Accounts filed on 31-05-2014

FARAH UK LIMITED Accounts filed on 31-05-2014

FARAH UK LIMITED - Company Information

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FARAH UK LIMITED




Company Registration Number:
05820105 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

FARAH UK LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Mr Mohamed Hassan Al-Hakim
Registered office: 16 Church Street
London
NW8 8EP
Company Registration Number: 05820105 (England and Wales)

FARAH UK LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 76,500 82,875
Tangible assets: 3 2,437 3,249
Total fixed assets: 78,937 86,124
Current assets
Stocks: 1,258 2,580
Cash at bank and in hand: 4,473 980
Total current assets: 5,731 3,560
Creditors
Creditors: amounts falling due within one year 115,011 122,545
Net current assets (liabilities): ( 109,280 ) ( 118,985 )
Total assets less current liabilities: ( 30,343 ) ( 32,861 )
Provision for liabilities: 600 600
Total net assets (liabilities): ( 30,943 ) ( 33,461 )

The notes form part of these financial statements

FARAH UK LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 30,944 ) ( 33,462 )
Total shareholders funds: ( 30,943 ) ( 33,461 )

For the year ending 31 May 2014 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Mohamed Hassan Al-Hakim
Status: Director

The notes form part of these financial statements

FARAH UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

FARAH UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st June 2013: 127,500
    127,500
    Amortisation £
    At 01st June 2013: 44,625
    Provided during the period: 6,375
    At 31st May 2014: 51,000
    Net book value £
    At 31st May 2014: 76,500
    At 31st May 2013: 82,875

FARAH UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2013: 16,546
    At 31st May 2014: 16,546
    Depreciation
    At 01st June 2013: 13,297
    Charge for year: 812
    At 31st May 2014: 14,109
    Net book value
    At 31st May 2014: 2,437
    At 31st May 2013: 3,249

FARAH UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1