Ayyoub & Associates Ltd - Limited company - abbreviated - 11.6

Ayyoub & Associates Ltd - Limited company - abbreviated - 11.6

AYYOUB & ASSOCIATES LTD - Company Information

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REGISTERED NUMBER: 05662347 (England and Wales)


























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

AYYOUB & ASSOCIATES LTD

AYYOUB & ASSOCIATES LTD (REGISTERED NUMBER: 05662347)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

AYYOUB & ASSOCIATES LTD (REGISTERED NUMBER: 05662347)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,480 4,691

CURRENT ASSETS
Debtors 23,905 14,367
Cash at bank 79,056 130,583
102,961 144,950
CREDITORS
Amounts falling due within one year 33,888 61,440
NET CURRENT ASSETS 69,073 83,510
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,553
88,201

PROVISIONS FOR LIABILITIES 765 725
NET ASSETS 72,788 87,476

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 72,688 87,376
SHAREHOLDERS' FUNDS 72,788 87,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 May 2015 and were signed on its behalf by:





Mrs R Shahid - Director


The notes form part of these abbreviated accounts

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AYYOUB & ASSOCIATES LTD (REGISTERED NUMBER: 05662347)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, excluding value added tax.

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

Improvements to property - Straight line over 25 years
Fixtures and fittings - 20% on reducing balance
Computer equipment - Straight line over 3 years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 7,583
Additions 234
At 31 December 2014 7,817
DEPRECIATION
At 1 January 2014 2,892
Charge for year 445
At 31 December 2014 3,337
NET BOOK VALUE
At 31 December 2014 4,480
At 31 December 2013 4,691

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

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