Abbreviated Company Accounts - DR LATIF LIMITED

Abbreviated Company Accounts - DR LATIF LIMITED

DR LATIF LIMITED - Company Information

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Registered Number 08687307

DR LATIF LIMITED

Abbreviated Accounts

30 September 2014

DR LATIF LIMITED Registered Number 08687307

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014
£
Fixed assets
Intangible assets 2 18,000
Tangible assets 3 526
18,526
Current assets
Cash at bank and in hand 5,614
5,614
Creditors: amounts falling due within one year (19,089)
Net current assets (liabilities) (13,475)
Total assets less current liabilities 5,051
Total net assets (liabilities) 5,051
Capital and reserves
Called up share capital 200
Profit and loss account 4,851
Shareholders' funds 5,051
  • 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 20 May 2015

And signed on their behalf by:
Dr K Latif, Director

DR LATIF LIMITED Registered Number 08687307

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.

2Intangible fixed assets
£
Cost
Additions 20,000
Disposals -
Revaluations -
Transfers -
At 30 September 2014 20,000
Amortisation
Charge for the year 2,000
On disposals -
At 30 September 2014 2,000
Net book values
At 30 September 2014 18,000
3Tangible fixed assets
£
Cost
Additions 619
Disposals -
Revaluations -
Transfers -
At 30 September 2014 619
Depreciation
Charge for the year 93
On disposals -
At 30 September 2014 93
Net book values
At 30 September 2014 526