| Shamisa Ltd |
| Registered number: |
09415140 |
| Abbreviated Balance Sheet |
| as at 31 January 2016 |
|
| Notes |
|
|
2016 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
2 |
|
|
3,069 |
|
| Current assets |
| Debtors |
|
|
6,217 |
| Cash at bank and in hand |
|
|
13,638 |
|
|
|
19,855 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(18,394) |
|
| Net current assets |
|
|
|
1,461 |
|
|
| Net assets |
|
|
|
4,530 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
| Profit and loss account |
|
|
|
4,430 |
|
| Shareholders' funds |
|
|
|
4,530 |
|
|
|
|
|
|
|
| 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. |
|
|
|
| Dr R Shamisa |
| Director |
| Approved by the board on 17 October 2016 |
|
| Shamisa 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 comprises revenue recognised by the company in respect of dental services provided during the year. |
|
|
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 |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
3,836 |
|
At 31 January 2016 |
3,836 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
767 |
|
At 31 January 2016 |
767 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2016 |
3,069 |
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
