Abbreviated Company Accounts - JAVAID & CO LTD

Registered Number 08663654

JAVAID & CO LTD

Abbreviated Accounts

31 August 2014

JAVAID & CO LTD Registered Number 08663654

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	6,200
		6,200
Current assets
Debtors		2,580
Cash at bank and in hand		15,491
		18,071
Creditors: amounts falling due within one year		(23,962)
Net current assets (liabilities)		(5,891)
Total assets less current liabilities		309
Total net assets (liabilities)		309
Capital and reserves
Called up share capital		100
Profit and loss account		209
Shareholders' funds		309

For the year ending 31 August 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 11 May 2015

And signed on their behalf by:
MUHAMMAD SAFDAR JAVAID, Director

JAVAID & CO LTD Registered Number 08663654

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
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.

Tangible assets depreciation policy
Fixture and fittings 20% on reducing balance
Computer equipment 20% on reducing balance
Motor Vehicles 20% on reducing balance

2Tangible fixed assets

	£
Cost
Additions	7,750
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	7,750
Depreciation
Charge for the year	1,550
On disposals	-
At 31 August 2014	1,550
Net book values
At 31 August 2014	6,200