Abbreviated Company Accounts - JAVED CONSULTANTS LIMITED

Abbreviated Company Accounts - JAVED CONSULTANTS LIMITED

JAVED CONSULTANTS LIMITED - Company Information

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Registered Number 08157600

JAVED CONSULTANTS LIMITED

Abbreviated Accounts

31 July 2015

JAVED CONSULTANTS LIMITED Registered Number 08157600

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 364 -
364 -
Current assets
Debtors 802 -
Cash at bank and in hand 28,420 1
29,222 1
Creditors: amounts falling due within one year (1,108) -
Net current assets (liabilities) 28,114 1
Total assets less current liabilities 28,478 1
Creditors: amounts falling due after more than one year (27,530) -
Total net assets (liabilities) 948 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 947 -
Shareholders' funds 948 1
  • 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 22 April 2016

And signed on their behalf by:
Muhammad Nasir Javed, Director

JAVED CONSULTANTS LIMITED Registered Number 08157600

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.

2Tangible fixed assets
£
Cost
At 1 August 2014 -
Additions 455
Disposals -
Revaluations -
Transfers -
At 31 July 2015 455
Depreciation
At 1 August 2014 -
Charge for the year 91
On disposals -
At 31 July 2015 91
Net book values
At 31 July 2015 364
At 31 July 2014 -