MUSTAQIM LIMITED - Abbreviated accounts

Registered number

05616984

MUSTAQIM LIMITED

Abbreviated Accounts

31 March 2014

MUSTAQIM LIMITED
Registered number:		05616984
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Current assets
Stocks		2,545			2,579
Cash at bank and in hand		1,942			2,640
		4,487			5,219


Net current assets			4,487			5,219

Net assets			4,487			5,219

Capital and reserves
Called up share capital	2		500			500
Profit and loss account			3,987			4,719

Shareholder's funds			4,487			5,219

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



DR SAHIB BLEHER
Director
Approved by the board on 9 October 2014

MUSTAQIM LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		500		500