Abbreviated Company Accounts - FATIMA SAREE LIMITED

Abbreviated Company Accounts - FATIMA SAREE LIMITED

FATIMA SAREE LIMITED - Company Information

Print Friendly Version

Registered Number 08019385

FATIMA SAREE LIMITED

Abbreviated Accounts

30 April 2015

FATIMA SAREE LIMITED Registered Number 08019385

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 723 431
723 431
Current assets
Stocks 8,495 2,014
Debtors 8,450 8,450
Cash at bank and in hand 2,020 1,715
18,965 12,179
Creditors: amounts falling due within one year (19,898) (13,982)
Net current assets (liabilities) (933) (1,803)
Total assets less current liabilities (210) (1,372)
Total net assets (liabilities) (210) (1,372)
Capital and reserves
Called up share capital 100 100
Profit and loss account (310) (1,472)
Shareholders' funds (210) (1,372)
  • For the year ending 30 April 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 24 October 2015

And signed on their behalf by:
MOHAMMED ABDUL AZIZ, Director

FATIMA SAREE LIMITED Registered Number 08019385

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 597
Additions 420
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,017
Depreciation
At 1 May 2014 166
Charge for the year 128
On disposals -
At 30 April 2015 294
Net book values
At 30 April 2015 723
At 30 April 2014 431