Azoor Associates Limited - Abbreviated accounts

Registered number

04580922

Azoor Associates Limited

Unaudited Abbreviated Accounts

for the year ended 31 March 2015

Azoor Associates Limited
Registered number:		04580922
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		1,355			1,962

Current assets
Debtors		-			3,600
Cash at bank and in hand		67,867			76,652
		67,867			80,252

Creditors: amounts falling due within one year		(9,324)			(13,776)

Net current assets			58,543			66,476

Total assets less current liabilities			59,898			68,438


Provisions for liabilities			(271)			(392)


Net assets			59,627			68,046

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			59,527			67,946

Shareholders' funds			59,627			68,046

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Beresford Azoor
Director
Approved by the board on 6 August 2015

Azoor Associates Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

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

	Plant and machinery			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					3,443
	Disposals					(494)
	At 31 March 2015					2,949

	Depreciation
	At 1 April 2014					1,481
	Charge for the year					451
	On disposals					(338)
	At 31 March 2015					1,594

	Net book value
	At 31 March 2015					1,355
	At 31 March 2014					1,962


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100