Angha Limited - Abbreviated accounts

Angha Limited - Abbreviated accounts


Registered number
07782288
Angha Limited
Abbreviated Accounts
30 September 2015
Angha Limited
Report to the director on the preparation of the unaudited abbreviated accounts of Angha Limited for the year ended 30 September 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Angha Limited for the year ended 30 September 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Angha Limited, as a body, in accordance with the terms of our engagement letter dated 0 January 1900. Our work has been undertaken solely to prepare for your approval the accounts of Angha Limited and state those matters that we have agreed to state to the Board of Directors of Angha Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Angha Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Angha Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Angha Limited. You consider that Angha Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Angha Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
Khan & Company Accountants Limited
Accountants and Business Advisers
116-118 Oldham Road
Manchester
M4 6AG
27 April 2016
Angha Limited
Registered number: 07782288
Abbreviated Balance Sheet
as at 30 September 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 919 1,379
Current assets
Cash at bank and in hand 55,879 34,450
Creditors: amounts falling due within one year (16,679) (9,770)
Net current assets 39,200 24,680
Net assets 40,119 26,059
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 39,919 25,859
Shareholders' funds 40,119 26,059
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Dr Pirzada Anwer
Director
Approved by the board on 28 April 2016
Angha Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2015
1 Accounting policies
Basis of preparation
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
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
2 Tangible fixed assets £
Cost
At 1 October 2014 1,839
At 30 September 2015 1,839
Depreciation
At 1 October 2014 460
Charge for the year 460
At 30 September 2015 920
Net book value
At 30 September 2015 919
At 30 September 2014 1,379
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
A Ordinary shares £1 each 100 100 100
B Ordinary shares £1 each 100 100 100
200 200
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