Abbreviated Company Accounts - DR FRIYANA DASTUR MACKENZIE LIMITED

Abbreviated Company Accounts - DR FRIYANA DASTUR MACKENZIE LIMITED

DR FRIYANA DASTUR MACKENZIE LIMITED - Company Information

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Registered Number 08632421

DR FRIYANA DASTUR MACKENZIE LIMITED

Abbreviated Accounts

31 July 2015

DR FRIYANA DASTUR MACKENZIE LIMITED Registered Number 08632421

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 928 -
928 -
Current assets
Debtors - 3,000
Cash at bank and in hand 86 3,051
86 6,051
Creditors: amounts falling due within one year (990) (5,602)
Net current assets (liabilities) (904) 449
Total assets less current liabilities 24 449
Total net assets (liabilities) 24 449
Capital and reserves
Called up share capital 1 1
Profit and loss account 23 448
Shareholders' funds 24 449
  • 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 21 April 2016

And signed on their behalf by:
Dr FMD MacKenzie, Director

DR FRIYANA DASTUR MACKENZIE LIMITED Registered Number 08632421

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 August 2014 0
Additions 1,237
Disposals -
Revaluations -
Transfers -
At 31 July 2015 1,237
Depreciation
At 1 August 2014 0
Charge for the year 309
On disposals -
At 31 July 2015 309
Net book values
At 31 July 2015 928
At 31 July 2014 0