Abbreviated Company Accounts - SHAFIQUES LIMITED

06632570 SHAFIQUES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 06632570 2012-12-01 2013-11-30 06632570 2013-11-30 06632570 2012-11-30 06632570 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 06632570 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 06632570

SHAFIQUES LIMITED

Abbreviated Accounts

30 November 2013

SHAFIQUES LIMITED Registered Number 06632570

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	51,500	51,500
Tangible assets	3	23,771	26,579
		75,271	78,079
Current assets
Stocks		2,500	2,500
Cash at bank and in hand		80	42
		2,580	2,542
Creditors: amounts falling due within one year		(52,273)	(51,565)
Net current assets (liabilities)		(49,693)	(49,023)
Total assets less current liabilities		25,578	29,056
Creditors: amounts falling due after more than one year		(41,163)	(46,127)
Total net assets (liabilities)		(15,585)	(17,071)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(15,586)	(17,072)
Shareholders' funds		(15,585)	(17,071)

For the year ending 30 November 2013 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 29 August 2014

And signed on their behalf by:
S U Sikder, Director

SHAFIQUES LIMITED Registered Number 06632570

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements 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 net invoiced value of sales and services provided and is attributed to the one principal activity of the Company wholly carried out in the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Improvements to leasehold property - Not provided for
Equipment - 15% reducing balance
Office equipment - 15% reducing balance
Furniture and fittings - 15% reducing balance

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

2Intangible fixed assets

	£
Cost
At 1 December 2012	51,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	51,500
Amortisation
At 1 December 2012	-
Charge for the year	-
On disposals	-
At 30 November 2013	-
Net book values
At 30 November 2013	51,500
At 30 November 2012	51,500

3Tangible fixed assets

	£
Cost
At 1 December 2012	43,361
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	43,361
Depreciation
At 1 December 2012	16,782
Charge for the year	2,808
On disposals	-
At 30 November 2013	19,590
Net book values
At 30 November 2013	23,771
At 30 November 2012	26,579

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1