NOOR SIDEWAYS LIMITED Accounts filed on 31-01-2014

NOOR SIDEWAYS LIMITED Accounts filed on 31-01-2014


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NOOR SIDEWAYS LIMITED




Company Registration Number:
08380891 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 30th January 2013

End date: 31st January 2014

SUBMITTED

NOOR SIDEWAYS LIMITED

Company Information
for the Period Ended
31st January 2014




Director: Mr Ahmed A Hassan
Company secretary: Mr Ahmed A Hassan
Registered office: Monomark House 27 Old Gloucester Street
London
WC1N 3AX
Company Registration Number: 08380891 (England and Wales)

NOOR SIDEWAYS LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£

£
Fixed assets
Tangible assets: 2 1,013 -
Total fixed assets: 1,013 -
Current assets
Cash at bank and in hand: 735 -
Total current assets: 735 -
Creditors
Creditors: amounts falling due within one year 3,174 -
Net current assets (liabilities): ( 2,439 ) -
Total assets less current liabilities: ( 1,426 ) -
Total net assets (liabilities): ( 1,426 ) -

The notes form part of these financial statements

NOOR SIDEWAYS LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: ( 1,427 ) -
Total shareholders funds: ( 1,426 ) -

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ahmed A Hassan
Status: Director

The notes form part of these financial statements

NOOR SIDEWAYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1.1 Accounting convention The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

    2 Turnover The total turnover of the company for the year has been derived from its principle activity wholly undertaken in the UK.

    Tangible fixed assets depreciation policy

    1.3. 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 straight line Fixtures & Fittings 25% on straight line

NOOR SIDEWAYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 30th January 2013: 1,350
    At 31st January 2014: 1,350
    Depreciation
    At 30th January 2013: 337
    At 31st January 2014: 337
    Net book value
    At 31st January 2014: 1,013

NOOR SIDEWAYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1