Abbreviated Company Accounts - A TAVAKKOLIZADEH LIMITED

A TAVAKKOLIZADEH LIMITED - Company Information

07079031 A TAVAKKOLIZADEH LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07079031 2014-04-01 2015-03-31 07079031 2015-03-31 07079031 2014-03-31 07079031 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07079031 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 07079031

A TAVAKKOLIZADEH LIMITED

Abbreviated Accounts

31 March 2015

A TAVAKKOLIZADEH LIMITED Registered Number 07079031

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	49,000	56,000
Tangible assets	3	3,851	3,603
		52,851	59,603
Current assets
Debtors		30,296	26,576
Cash at bank and in hand		176,800	107,242
		207,096	133,818
Creditors: amounts falling due within one year		(94,542)	(101,344)
Net current assets (liabilities)		112,554	32,474
Total assets less current liabilities		165,405	92,077
Total net assets (liabilities)		165,405	92,077
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		165,305	91,977
Shareholders' funds		165,405	92,077

For the year ending 31 March 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 15 October 2015

And signed on their behalf by:
S C Tavakkolizadeh, Director

A TAVAKKOLIZADEH LIMITED Registered Number 07079031

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

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax. Services are invoiced as on the date they are performed.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25% reducing balance
Fixtures, fittings & equipment 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual installments over its estimated useful economic life, which is estimated at 10 years.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Intangible fixed assets

	£
Cost
At 1 April 2014	70,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	70,000
Amortisation
At 1 April 2014	14,000
Charge for the year	7,000
On disposals	-
At 31 March 2015	21,000
Net book values
At 31 March 2015	49,000
At 31 March 2014	56,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	7,869
Additions	1,533
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	9,402
Depreciation
At 1 April 2014	4,266
Charge for the year	1,285
On disposals	-
At 31 March 2015	5,551
Net book values
At 31 March 2015	3,851
At 31 March 2014	3,603

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50 Ordinary shares of £1 each	50	50
50 A Ordinary shares of £1 each	50	50