Abbreviated Company Accounts - QURESHI LTD

Abbreviated Company Accounts - QURESHI LTD

QURESHI LTD - Company Information

Print Friendly Version

Registered Number 06700256

QURESHI LTD

Abbreviated Accounts

30 September 2015

QURESHI LTD Registered Number 06700256

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,701 419
1,701 419
Current assets
Debtors 1,000 -
Cash at bank and in hand 17,971 -
18,971 -
Creditors: amounts falling due within one year (2,431) (291)
Net current assets (liabilities) 16,540 (291)
Total assets less current liabilities 18,241 128
Provisions for liabilities (340) 0
Total net assets (liabilities) 17,901 128
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,801 28
Shareholders' funds 17,901 128
  • For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Mr S A Qureshi, Director

QURESHI LTD Registered Number 06700256

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 1,680
Additions 1,850
Disposals -
Revaluations -
Transfers -
At 30 September 2015 3,530
Depreciation
At 1 October 2014 1,261
Charge for the year 568
On disposals -
At 30 September 2015 1,829
Net book values
At 30 September 2015 1,701
At 30 September 2014 419