Zaara Khan SHFLD Ltd - Abbreviated accounts

Registered number

09385425

Zaara Khan SHFLD Ltd

Abbreviated Accounts

31 January 2016

Zaara Khan SHFLD Ltd

Report to the directors on the preparation of the unaudited abbreviated accounts of Zaara Khan SHFLD Ltd for the period ended 31 January 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Zaara Khan SHFLD Ltd for the period ended 31 January 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

MMK
Chartered Certified Accountants
15 George Street West
Luton
LU1 2BJ

12 October 2016

Zaara Khan SHFLD Ltd
Registered number:		09385425
Abbreviated Balance Sheet
as at 31 January 2016

Notes			2016
£
Fixed assets
Tangible assets	2		6,150

Current assets
Stocks		4,800
Cash at bank and in hand		2,560
		7,360

Creditors: amounts falling due within one year		(14,486)

Net current liabilities			(7,126)

Net liabilities			(976)

Capital and reserves
Called up share capital	3		100
Profit and loss account			(1,076)

Shareholders' funds			(976)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



Mohammed Wasim Butt
Director
Approved by the board on 12 October 2016

Zaara Khan SHFLD Ltd
Notes to the Abbreviated Accounts
for the period ended 31 January 2016

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			25% Reducing balance
	0			0

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

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Tangible fixed assets					£

	Cost
	Additions					8,200
	At 31 January 2016					8,200

	Depreciation
	Charge for the period					2,050
	At 31 January 2016					2,050

	Net book value
	At 31 January 2016					6,150


3	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100