IDREESIA AUTO LIMITED Accounts filed on 30-11-2015

IDREESIA AUTO LIMITED Accounts filed on 30-11-2015

IDREESIA AUTO LIMITED - Company Information

Print Friendly Version

false true true true 2014-12-01 2015-11-30 2015-11-30 true 08789286 2014-12-01 2015-11-30 08789286 2013-11-25 2014-11-30 08789286 2015-11-30 08789286 2014-11-30 08789286 2014-11-30 08789286 2013-11-24 08789286 uk-bus:Director1 2014-12-01 2015-11-30 08789286 uk-bus:Director1 2014-12-01 08789286 uk-bus:Director1 2015-11-30 08789286 uk-bus:CompanySecretary 2014-12-01 2015-11-30 08789286 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 08789286 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-25 2014-11-30 08789286 uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 08789286 uk-gaap:LeasedTangibleFixedAssets 2013-11-25 2014-11-30 08789286 uk-gaap:NetGoodwill 2014-12-01 2015-11-30 08789286 uk-gaap:NetGoodwill 2013-11-25 2014-11-30 08789286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-01 2015-11-30 08789286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-25 2014-11-30 08789286 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 08789286 uk-bus:AllEntityOfficers 2013-11-25 2014-11-30 08789286 uk-bus:AllOrdinaryShares 2014-12-01 2015-11-30 08789286 uk-bus:AllOrdinaryShares 2015-11-30 08789286 uk-bus:AllOrdinaryShares 2013-11-25 2014-11-30 08789286 uk-bus:AllOrdinaryShares 2014-11-30 08789286 uk-bus:AllPreferenceShares 2014-12-01 2015-11-30 08789286 uk-bus:AllPreferenceShares 2015-11-30 08789286 uk-bus:AllPreferenceShares 2013-11-25 2014-11-30 08789286 uk-bus:AllPreferenceShares 2014-11-30 08789286 uk-gaap:NetGoodwill 2015-11-30 08789286 uk-gaap:NetGoodwill 2014-11-30 08789286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 08789286 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 08789286 uk-gaap:LandBuildings 2015-11-30 08789286 uk-gaap:LandBuildings 2014-12-01 2015-11-30 08789286 uk-gaap:LandBuildings 2014-11-30 08789286 uk-gaap:PlantMachinery 2015-11-30 08789286 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 08789286 uk-gaap:PlantMachinery 2014-11-30 08789286 uk-gaap:FixturesFittings 2015-11-30 08789286 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 08789286 uk-gaap:FixturesFittings 2014-11-30 08789286 uk-gaap:MotorVehicles 2015-11-30 08789286 uk-gaap:MotorVehicles 2014-12-01 2015-11-30 08789286 uk-gaap:MotorVehicles 2014-11-30 08789286 uk-gaap:OfficeEquipment 2015-11-30 08789286 uk-gaap:OfficeEquipment 2014-12-01 2015-11-30 08789286 uk-gaap:OfficeEquipment 2014-11-30 08789286 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 08789286 uk-gaap:WithinOneYear 2015-11-30 08789286 uk-gaap:WithinOneYear 2014-11-30 08789286 uk-gaap:AfterOneYear 2015-11-30 08789286 uk-gaap:AfterOneYear 2014-11-30 08789286 uk-gaap:BetweenOneFiveYears 2015-11-30 08789286 uk-gaap:BetweenOneFiveYears 2014-11-30 08789286 uk-gaap:MoreThanFiveYears 2015-11-30 08789286 uk-gaap:MoreThanFiveYears 2014-11-30 iso4217:GBP xbrli:pure xbrli:shares

IDREESIA AUTO LIMITED




Company Registration Number:
08789286 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

IDREESIA AUTO LIMITED

Company Information
for the Period Ended 30th November 2015




Director: MOHAMMAD SAFEER
Registered office: Unit 1 Binders Yard
Cryers Hill Road
High Wycombe
Bucks
HP15 6LJ
Company Registration Number: 08789286 (England and Wales)

IDREESIA AUTO LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 974 1,825
Cash at bank and in hand: 2,706 3,079
Total current assets: 3,680 4,904
Creditors
Creditors: amounts falling due within one year 2,635 3,658
Net current assets (liabilities): 1,045 1,246
Total assets less current liabilities: 1,045 1,246
Total net assets (liabilities): 1,045 1,246

The notes form part of these financial statements

IDREESIA AUTO LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 1,044 1,245
Total shareholders funds: 1,045 1,246

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MOHAMMAD SAFEER
Status: Director

The notes form part of these financial statements

IDREESIA AUTO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset(if any), on reducing balance method.

IDREESIA AUTO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1