AFGARAD SUPPORT SERVICES LTD - Abbreviated accounts

AFGARAD SUPPORT SERVICES LTD - Abbreviated accounts


Registered number
06938158
AFGARAD SUPPORT SERVICES LTD
Abbreviated Accounts
30 June 2014
AFGARAD SUPPORT SERVICES LTD
Report to the director on the preparation of the unaudited abbreviated accounts of AFGARAD SUPPORT SERVICES LTD for the year ended 30 June 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of AFGARAD SUPPORT SERVICES LTD for the year ended 30 June 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
MMK
Chartered Certified Accountants
Suite 210 Chaucer House
134 Biscot Road
Luton
LU3 1AX
31 March 2015
AFGARAD SUPPORT SERVICES LTD
Registered number: 06938158
Abbreviated Balance Sheet
as at 30 June 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,253 805
Current assets
Cash at bank and in hand 8,974 1,487
Creditors: amounts falling due within one year (4,048) (1,911)
Net current assets/(liabilities) 4,926 (424)
Net assets 6,179 381
Capital and reserves
Profit and loss account 6,179 381
Shareholder's funds 6,179 381
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.
ISMAIL HUSSAIN
Director
Approved by the board on 31 March 2015
AFGARAD SUPPORT SERVICES LTD
Notes to the Abbreviated Accounts
for the year ended 30 June 2014
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 33% reducing balance
0 0
2 Tangible fixed assets £
Cost
At 1 July 2013 4,108
Additions 1,065
At 30 June 2014 5,173
Depreciation
At 1 July 2013 3,303
Charge for the year 617
At 30 June 2014 3,920
Net book value
At 30 June 2014 1,253
At 30 June 2013 805
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