Abbreviated Company Accounts - A. SHAH & CO LTD

Registered Number SC266982

A. SHAH & CO LTD

Abbreviated Accounts

31 July 2014

A. SHAH & CO LTD Registered Number SC266982

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	25,488	26,250
		25,488	26,250
Current assets
Debtors		20,120	19,720
Cash at bank and in hand		1,320	1,156
		21,440	20,876
Creditors: amounts falling due within one year		(6,906)	(8,396)
Net current assets (liabilities)		14,534	12,480
Total assets less current liabilities		40,022	38,730
Total net assets (liabilities)		40,022	38,730
Capital and reserves
Called up share capital		100	100
Profit and loss account		39,922	38,630
Shareholders' funds		40,022	38,730

For the year ending 31 July 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.

Approved by the Board on 30 April 2015

And signed on their behalf by:
Syed Ashfaq Hussain SHAH, Director

A. SHAH & CO LTD Registered Number SC266982

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 August 2013	33,196
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	33,196
Amortisation
At 1 August 2013	6,946
Charge for the year	762
On disposals	-
At 31 July 2014	7,708
Net book values
At 31 July 2014	25,488
At 31 July 2013	26,250