Abbreviated Company Accounts - NOOR SIDEWAYS LIMITED

Abbreviated Company Accounts - NOOR SIDEWAYS LIMITED


Registered Number 08380891

NOOR SIDEWAYS LIMITED

Abbreviated Accounts

31 January 2015

NOOR SIDEWAYS LIMITED Registered Number 08380891

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 3,385 1,013
3,385 1,013
Current assets
Cash at bank and in hand 1,648 735
1,648 735
Creditors: amounts falling due within one year (4,375) (3,174)
Net current assets (liabilities) (2,727) (2,439)
Total assets less current liabilities 658 (1,426)
Total net assets (liabilities) 658 (1,426)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 657 (1,427)
Shareholders' funds 658 (1,426)
  • For the year ending 31 January 2015 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 30 June 2015

And signed on their behalf by:
Mr. Ahmed A Hassan, Director
Director, Director

NOOR SIDEWAYS LIMITED Registered Number 08380891

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Tangible assets depreciation policy
1.4 Tangible fixed assets and Depreciation
Depreciation is provided at the rates calculated to write off the cost less residual value of
each asset over its expected useful life as follows

Equipment 25% on costs
Fixtures & Fittings 25% on costs

2Intangible fixed assets
£
Cost
At 1 February 2014 1,350
Additions 3,500
Disposals -
Revaluations -
Transfers -
At 31 January 2015 4,850
Amortisation
At 1 February 2014 337
Charge for the year 1,128
On disposals -
At 31 January 2015 1,465
Net book values
At 31 January 2015 3,385
At 31 January 2014 1,013
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1