Abbreviated Company Accounts - BASHIR ASSOCIATES LIMITED

Abbreviated Company Accounts - BASHIR ASSOCIATES LIMITED

BASHIR ASSOCIATES LIMITED - Company Information

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Registered Number 04442467

BASHIR ASSOCIATES LIMITED

Abbreviated Accounts

31 August 2015

BASHIR ASSOCIATES LIMITED Registered Number 04442467

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 150,000 150,000
Tangible assets 3 5,166 5,166
155,166 155,166
Current assets
Debtors 584 584
Cash at bank and in hand 1,786 1,786
2,370 2,370
Creditors: amounts falling due within one year (79,952) (79,952)
Net current assets (liabilities) (77,582) (77,582)
Total assets less current liabilities 77,584 77,584
Total net assets (liabilities) 77,584 77,584
Capital and reserves
Called up share capital 100 100
Profit and loss account 77,484 77,484
Shareholders' funds 77,584 77,584
  • For the year ending 31 August 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 5 April 2016

And signed on their behalf by:
M B Azam, Director

BASHIR ASSOCIATES LIMITED Registered Number 04442467

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014 150,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 150,000
Amortisation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 150,000
At 31 August 2014 150,000
3Tangible fixed assets
£
Cost
At 1 September 2014 13,815
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 13,815
Depreciation
At 1 September 2014 8,649
Charge for the year -
On disposals -
At 31 August 2015 8,649
Net book values
At 31 August 2015 5,166
At 31 August 2014 5,166