Abbreviated Company Accounts - HAJI TOURS LIMITED

HAJI TOURS LIMITED - Company Information

08298471 HAJI TOURS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08298471 2014-12-01 2015-11-30 08298471 2015-11-30 08298471 2014-11-30 08298471 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08298471 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08298471

HAJI TOURS LIMITED

Abbreviated Accounts

30 November 2015

HAJI TOURS LIMITED Registered Number 08298471

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,991	664
		1,991	664
Current assets
Debtors		60,000	49,442
Cash at bank and in hand		22,828	17,698
		82,828	67,140
Creditors: amounts falling due within one year		(24,789)	(12,109)
Net current assets (liabilities)		58,039	55,031
Total assets less current liabilities		60,030	55,695
Total net assets (liabilities)		60,030	55,695
Capital and reserves
Called up share capital	3	40,000	40,000
Profit and loss account		20,030	15,695
Shareholders' funds		60,030	55,695

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.

Approved by the Board on 18 July 2016

And signed on their behalf by:
Mrs Ifat Arif, Director

HAJI TOURS LIMITED Registered Number 08298471

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014	1,180
Additions	1,990
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	3,170
Depreciation
At 1 December 2014	516
Charge for the year	663
On disposals	-
At 30 November 2015	1,179
Net book values
At 30 November 2015	1,991
At 30 November 2014	664

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

	2015 £	2014 £
40,000 Ordinary shares of £1 each	40,000	40,000