Azmat Riaz Limited - Abbreviated accounts 16.1
Azmat Riaz Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 29th February 2016 |
| for |
| Azmat Riaz Limited |
| Azmat Riaz Limited (Registered number: 06470472) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 29th February 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Azmat Riaz Limited |
| Company Information |
| for the Year Ended 29th February 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Azmat Riaz Limited (Registered number: 06470472) |
| Abbreviated Balance Sheet |
| 29th February 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| Azmat Riaz Limited (Registered number: 06470472) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 29th February 2016 |
| 1. | ACCOUNTING POLICIES |
| ACCOUNTING CONVENTION |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| TURNOVER |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| GOODWILL |
| TANGIBLE FIXED ASSETS |
| Improvements to property | - |
| Fixtures and fittings | - |
| Office equipment | - |
| DEFERRED TAX |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| HIRE PURCHASE AND LEASING COMMITMENTS |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st March 2015 |
| and 29th February 2016 |
| AMORTISATION |
| At 1st March 2015 |
| Amortisation for year |
| At 29th February 2016 |
| NET BOOK VALUE |
| At 29th February 2016 |
| At 28th February 2015 |
| Azmat Riaz Limited (Registered number: 06470472) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 29th February 2016 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st March 2015 |
| and 29th February 2016 |
| DEPRECIATION |
| At 1st March 2015 |
| Charge for year |
| At 29th February 2016 |
| NET BOOK VALUE |
| At 29th February 2016 |
| At 28th February 2015 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 2016 | 2015 |
| £ | £ |
| Repayable by instalments | 58,602 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| 100 | 100 |
| 6. | ULTIMATE PARENT COMPANY |
| The company is a wholly-owned group undertaking of A Riaz Holdings Limited, a company incorporated in |
| England. |
| 7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 29th February 2016 and |
| 28th February 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |