Abbreviated Company Accounts - NAJ MANAGEMENT LIMITED

Abbreviated Company Accounts - NAJ MANAGEMENT LIMITED

NAJ MANAGEMENT LIMITED - Company Information

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Registered Number 08673543

NAJ MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2014

NAJ MANAGEMENT LIMITED Registered Number 08673543

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014
£
Fixed assets
Tangible assets 2 1,385
1,385
Current assets
Debtors 3,500
Cash at bank and in hand 16,472
19,972
Creditors: amounts falling due within one year (21,146)
Net current assets (liabilities) (1,174)
Total assets less current liabilities 211
Total net assets (liabilities) 211
Capital and reserves
Called up share capital 100
Profit and loss account 111
Shareholders' funds 211
  • For the year ending 30 September 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 27 May 2015

And signed on their behalf by:
Mohamed G Damji, Director

NAJ MANAGEMENT LIMITED Registered Number 08673543

Notes to the Abbreviated Accounts for the period ended 30 September 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 total invoiced value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment 25% straight line

2Tangible fixed assets
£
Cost
Additions 1,847
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1,847
Depreciation
Charge for the year 462
On disposals -
At 30 September 2014 462
Net book values
At 30 September 2014 1,385