DR MAHSHIN LTD,Ltd - Accounts

DR MAHSHIN LTD,Ltd - Accounts

DR MAHSHIN LTD - Company Information

Print Friendly Version

2014-02-01 true false Private Limited Company 07894988 2015-01-31 07894988 2014-02-01 2015-01-31 07894988 2014-01-31 07894988 2013-02-01 2014-01-31 07894988 uk-bus:Director1 2014-02-01 2015-01-31 07894988 uk-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP
DR MAHSHIN LTD
For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07894988
2
Contents Page
DR MAHSHIN LTD
For the year ended 31 January 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
DR MAHSHIN LTD
As at 31 January 2015
07894988
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
3,665
4,581
3,665
4,581
Current assets
Debtors
-
1,805
Cash at bank and in hand
16,198
4,101
18,003
4,101
Creditors: amounts falling due within one year
(6,970)
(11,421)
(2,869)
6,582
Net current assets
Total assets less current liabilities
10,247
1,712
10,247
Net assets
1,712
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
10,246
1,711
10,247
1,712
Shareholders funds
For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 10 April 2015
DR MOHAMMED ABUL M MAHSHIN Director
Signed on behalf of the board of directors
1 of 2
4
Notes to the Abbreviated Financial Statements
DR MAHSHIN LTD
For the year ended 31 January 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
5,186
At 01 February 2014
At 31 January 2015
5,186
Depreciation
605
At 01 February 2014
916
Charge for year
1,521
At 31 January 2015
Net book values
At 31 January 2015
3,665
4,581
At 31 January 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 ORDINARY shares of £1.00 each
1
1
1
1
2 of 2