1729 Ltd Accounts iXBRL


Registered number: 07393261
1729 Ltd
Abbreviated accounts
for the year ended 30 September 2014

1729 Ltd

Contents

  • Abbreviated Balance sheet
  • Notes to the financial statements

1729 Ltd

Abbreviated balance sheet

as at 30 September 2014

2014 2013
Notes £ £ £ £
Fixed Assets
Tangible assets 312 552
Current Asset
Cash at bank and in hand 19,554 5,174
Debtors 38,505 37,311
58,059 42,485
Creditors: amounts falling due within one year 8 (45,855) (21,331)
Net current assets 12,204 21,154
Total assets less current liabilities 12,516  21,706 
Net assets 12,516 21,706
Capital and reserves
Share Capital 10 10
Profit and loss account 12,506 21,696
Shareholder's funds 12,516 21,706


The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

1729 Ltd

Registered number: 07393261

Abbreviated balance sheet (continued)

Directors' statements required by Sections 475(2) and (3)
for the year ended 30 September 2014

In approving these abbreviated accounts as directors of the company we hereby confirm:

(a) that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b) that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 30 September 2014 ; and
(c) that we acknowledge our responsibilities for:
(1) ensuring that the company keeps accounting records which comply with Section 386 ; and
(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 26 June 2015 and signed on its behalf by
Mandeep Chauhan
Director

1729 Ltd

Notes to the abbreviated financial statements

for the year ended 30 September 2014

1 Accounting policies
1.1

Basis of preparation

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

1.3

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line
1.4

Stocks

Stock is valued at the lower of cost and net realisable value.

5 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2013 960 960 
At 30 September 2014 960 960 
Depreciation
At 1 October 2013 408 408 
Charge for the year 240 240 
At 30 September 2014 648 648 
Net book value
At 30 September 2014 312 312 
At 30 September 2013 552  552 


9 Share capital 2014 2013 2014 2013
No No £ £
Allotted, called up and fully paid:
Ordinary shares of £ 1 each 10 10 10 10


12 Controlling interest

The controlling and ultimate controlling party is Mandeep Chauhan, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.



13 Transactions with directors
Advances to directors
The following directors had interest free loans during the year. The movements on these loans are as follows:
Amount owing at end of
2014 2013 Max in year
£ £ £
Director's loan account for Mandeep Chauhan 15,487  29,543  15,487 


14 Going concern

The directors have reviewed the twelve months ahead and have considered the company's financial position and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.



1729 Ltd 07393261 false true 2013-10-01 2014-09-30 2014-09-30 true Members have 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. 07393261 2013-10-01 2014-09-30 07393261 2013-09-30 07393261 2014-09-30 07393261 uk-bus:OrdinaryShareClass1 2014-09-30 07393261 uk-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 07393261 uk-gaap:PlantMachinery 2013-09-30 07393261 uk-gaap:PlantMachinery 2014-09-30 07393261 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 07393261 uk-gaap:MotorVehicles 2013-09-30 07393261 uk-gaap:MotorVehicles 2014-09-30 07393261 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 07393261 uk-gaap:NetGoodwill 2014-09-30 07393261 uk-gaap:NetGoodwill 2013-10-01 07393261 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 07393261 2012-10-01 2013-09-30 07393261 2013-09-30 07393261 uk-bus:OrdinaryShareClass1 2013-09-30 07393261 uk-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 07393261 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 07393261 uk-gaap:MotorVehicles 2013-09-30 2014-09-30 07393261 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-30 2014-09-30 07393261 uk-bus:Director1 2013-09-30 2014-09-30 07393261 uk-gaap:PlantMachinery 2013-09-30 2014-09-30 07393261 uk-bus:Director2 2013-09-30 2014-09-30 iso4217:GBP xbrli:shares