Abbreviated Company Accounts - MUSKAAN ESTATES LTD

Abbreviated Company Accounts - MUSKAAN ESTATES LTD


Registered Number 06007241

MUSKAAN ESTATES LTD

Abbreviated Accounts

30 November 2015

MUSKAAN ESTATES LTD Registered Number 06007241

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 546 728
546 728
Current assets
Debtors 29,140 6,115
Cash at bank and in hand 337 139
29,477 6,254
Creditors: amounts falling due within one year (21,857) (8,503)
Net current assets (liabilities) 7,620 (2,249)
Total assets less current liabilities 8,166 (1,521)
Total net assets (liabilities) 8,166 (1,521)
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 7,166 (2,521)
Shareholders' funds 8,166 (1,521)
  • 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 31 August 2016

And signed on their behalf by:
S Mahandru, Director

MUSKAAN ESTATES LTD Registered Number 06007241

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 3,910
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 3,910
Depreciation
At 1 December 2014 3,182
Charge for the year 182
On disposals -
At 30 November 2015 3,364
Net book values
At 30 November 2015 546
At 30 November 2014 728
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000