Azmehr Limited

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Registered number: 08050193

Azmehr Limited

Abbreviated accounts

For The Year Ended 31 December 2015

Boroumand & Associates LLP

Chartered Accountants

6th Floor

94-96 Wigmore Street

London

W1U 3RF

Azmehr Limited

Company No. 08050193

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		702,278		314,105

			702,278		314,105
CURRENT ASSETS
Debtors		2,032		735
Cash at bank and in hand		13,965		203,749

		15,997		204,484
Creditors: Amounts Falling Due Within One Year		(718,239)		(521,412)

NET CURRENT ASSETS (LIABILITIES)			(702,242)		(316,928)

TOTAL ASSETS LESS CURRENT LIABILITIES			36		(2,823)

NET ASSETS			36		(2,823)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(64)		(2,923)

SHAREHOLDERS' FUNDS			36		(2,823)

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Azmehr Limited

Company No. 08050193

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Mehrdad Noorani

25/07/2016

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Azmehr Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25%
Fixtures & Fittings	25%

Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

Tangible Assets


	Total
Cost	£
As at 1 January 2015	314,953
Additions	389,408

As at 31 December 2015	704,361

Depreciation
As at 1 January 2015	848
Provided during the period	1,235

As at 31 December 2015	2,083

Net Book Value
As at 31 December 2015	702,278

As at 1 January 2015	314,105

The directors have valued the investment property as an open market existing use at 31 December 2015 and in the opinion of the directors the value disclosed in these financial statements is not materially different from its market value.

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Azmehr Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party are Dr Seyed Mostafa Azmayesh and Mr Mehrdad Noorani by virtue of their ownership of 100% of the issued share capital in the company.

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