Abbreviated Company Accounts - A KHAN (BRADFORD) LIMITED

Abbreviated Company Accounts - A KHAN (BRADFORD) LIMITED

A KHAN (BRADFORD) LIMITED - Company Information

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Registered Number 08671110

A KHAN (BRADFORD) LIMITED

Abbreviated Accounts

30 September 2015

A KHAN (BRADFORD) LIMITED Registered Number 08671110

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 70,938 70,938
Tangible assets 3 25,038 27,820
95,976 98,758
Current assets
Stocks 10,102 16,102
Debtors 2,850 2,850
Cash at bank and in hand 21,770 4,423
34,722 23,375
Creditors: amounts falling due within one year (127,068) (117,386)
Net current assets (liabilities) (92,346) (94,011)
Total assets less current liabilities 3,630 4,747
Total net assets (liabilities) 3,630 4,747
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,530 4,647
Shareholders' funds 3,630 4,747
  • For the year ending 30 September 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 March 2016

And signed on their behalf by:
Amjad Khan, Director

A KHAN (BRADFORD) LIMITED Registered Number 08671110

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

2Intangible fixed assets
£
Cost
At 1 October 2014 70,938
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 70,938
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 70,938
At 30 September 2014 70,938
3Tangible fixed assets
£
Cost
At 1 October 2014 30,911
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 30,911
Depreciation
At 1 October 2014 3,091
Charge for the year 2,782
On disposals -
At 30 September 2015 5,873
Net book values
At 30 September 2015 25,038
At 30 September 2014 27,820