Abbreviated Company Accounts - SM UDDIN LIMITED

Abbreviated Company Accounts - SM UDDIN LIMITED

SM UDDIN LIMITED - Company Information

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Registered Number 07914996

SM UDDIN LIMITED

Abbreviated Accounts

31 January 2016

SM UDDIN LIMITED Registered Number 07914996

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 485 176
485 176
Current assets
Cash at bank and in hand 17,292 43,040
17,292 43,040
Creditors: amounts falling due within one year (17,308) (40,983)
Net current assets (liabilities) (16) 2,057
Total assets less current liabilities 469 2,233
Total net assets (liabilities) 469 2,233
Capital and reserves
Called up share capital 1 1
Profit and loss account 468 2,232
Shareholders' funds 469 2,233
  • For the year ending 31 January 2016 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 10 October 2016

And signed on their behalf by:
Sadia Uddin, Director

SM UDDIN LIMITED Registered Number 07914996

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 comprises the invoiced value of goods and services

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the
cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
C omputer Equipment 50% straight line basis

2Tangible fixed assets
£
Cost
At 1 February 2015 1,400
Additions 619
Disposals -
Revaluations -
Transfers -
At 31 January 2016 2,019
Depreciation
At 1 February 2015 1,224
Charge for the year 310
On disposals -
At 31 January 2016 1,534
Net book values
At 31 January 2016 485
At 31 January 2015 176