Abbreviated Company Accounts - AVI SHAH LIMITED

Registered Number 09117454

AVI SHAH LIMITED

Abbreviated Accounts

31 July 2015

AVI SHAH LIMITED Registered Number 09117454

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	101,924
		101,924
Current assets
Cash at bank and in hand		2,782
		2,782
Creditors: amounts falling due within one year		(933)
Net current assets (liabilities)		1,849
Total assets less current liabilities		103,773
Creditors: amounts falling due after more than one year		(102,100)
Total net assets (liabilities)		1,673
Capital and reserves
Called up share capital		10
Profit and loss account		1,663
Shareholders' funds		1,673

For the year ending 31 July 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 4 September 2015

And signed on their behalf by:
Kirit K Shah, Director

AVI SHAH LIMITED Registered Number 09117454

Notes to the Abbreviated Accounts for the period ended 31 July 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
Computer equipment isdepreciated at 33.3%. Property is not depreciated.

Valuation information and policy
Property is valued at cost.

2Tangible fixed assets

	£
Cost
Additions	101,999
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	101,999
Depreciation
Charge for the year	75
On disposals	-
At 31 July 2015	75
Net book values
At 31 July 2015	101,924

Computer equipment depreciated at 33.3%