Abbreviated Company Accounts - N & S AMIN LIMITED

Abbreviated Company Accounts - N & S AMIN LIMITED

N & S AMIN LIMITED - Company Information

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Registered Number 08275477

N & S AMIN LIMITED

Abbreviated Accounts

31 October 2014

N & S AMIN LIMITED Registered Number 08275477

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 214 285
214 285
Current assets
Debtors - 1,580
Cash at bank and in hand 3,078 108
3,078 1,688
Creditors: amounts falling due within one year (2,164) (6,672)
Net current assets (liabilities) 914 (4,984)
Total assets less current liabilities 1,128 (4,699)
Total net assets (liabilities) 1,128 (4,699)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,028 (4,799)
Shareholders' funds 1,128 (4,699)
  • For the year ending 31 October 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 31 August 2015

And signed on their behalf by:
Sanaa Amin, Director

N & S AMIN LIMITED Registered Number 08275477

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year

2Tangible fixed assets
£
Cost
At 1 November 2013 357
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 357
Depreciation
At 1 November 2013 72
Charge for the year 71
On disposals -
At 31 October 2014 143
Net book values
At 31 October 2014 214
At 31 October 2013 285