Abbreviated Company Accounts - SHAKIB & NEALE LTD

SHAKIB & NEALE LTD - Company Information

08324447 SHAKIB & NEALE LTD 2014-03-31 false 2012-12-10 2014-03-31 true 08324447 2012-12-10 2014-03-31 08324447 2014-03-31 08324447 uk-gaap-cd-bus:Director1 2012-12-10 2014-03-31 08324447 uk-gaap-cd-bus:Director2 2012-12-10 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-10 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08324447

SHAKIB & NEALE LTD

Abbreviated Accounts

31 March 2014

SHAKIB & NEALE LTD Registered Number 08324447

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	73,876
		73,876
Current assets
Stocks		2,500
Debtors		34,356
Cash at bank and in hand		3,768
		40,624
Creditors: amounts falling due within one year		(195,458)
Net current assets (liabilities)		(154,834)
Total assets less current liabilities		(80,958)
Total net assets (liabilities)		(80,958)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(81,058)
Shareholders' funds		(80,958)

For the year ending 31 March 2014 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 September 2014

And signed on their behalf by:
K Shakib, Director

SHAKIB & NEALE LTD Registered Number 08324447

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 the value, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Dental equipment: 25% reducing balance
Fixtures, fittings & equipment: 25 % reducing balance

2Tangible fixed assets

	£
Cost
Additions	110,815
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	110,815
Depreciation
Charge for the year	36,939
On disposals	-
At 31 March 2014	36,939
Net book values
At 31 March 2014	73,876

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100