Abbreviated Company Accounts - MUSHTAQ'S LIMITED

03878007 MUSHTAQ'S LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03878007 2015-01-01 2015-12-31 03878007 2015-12-31 03878007 2014-12-31 03878007 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03878007 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03878007

MUSHTAQ'S LIMITED

Abbreviated Accounts

31 December 2015

MUSHTAQ'S LIMITED Registered Number 03878007

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	201,442	195,645
		201,442	195,645
Current assets
Stocks		51,200	42,324
Debtors		49,418	33,372
Cash at bank and in hand		16,169	12,155
		116,787	87,851
Creditors: amounts falling due within one year		(311,730)	(106,305)
Net current assets (liabilities)		(194,943)	(18,454)
Total assets less current liabilities		6,499	177,191
Creditors: amounts falling due after more than one year		(2,203)	-
Total net assets (liabilities)		4,296	177,191
Capital and reserves
Called up share capital	3	30,000	30,000
Profit and loss account		(25,704)	147,191
Shareholders' funds		4,296	177,191

For the year ending 31 December 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 27 September 2016

And signed on their behalf by:
B Ahmed, Director

MUSHTAQ'S LIMITED Registered Number 03878007

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	510,446
Additions	37,835
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	548,281
Depreciation
At 1 January 2015	314,801
Charge for the year	32,038
On disposals	-
At 31 December 2015	346,839
Net book values
At 31 December 2015	201,442
At 31 December 2014	195,645

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

	2015 £	2014 £
30,000 Ordinary shares of £1 each	30,000	30,000