Abbreviated Company Accounts - DR MAHSHIN LTD

Abbreviated Company Accounts - DR MAHSHIN LTD


Registered Number 07894988

DR MAHSHIN LTD

Abbreviated Accounts

31 January 2014

DR MAHSHIN LTD Registered Number 07894988

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,581 -
4,581 -
Current assets
Debtors - 138
Cash at bank and in hand 4,101 14,469
4,101 14,607
Creditors: amounts falling due within one year (6,970) (11,679)
Net current assets (liabilities) (2,869) 2,928
Total assets less current liabilities 1,712 2,928
Total net assets (liabilities) 1,712 2,928
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,711 2,927
Shareholders' funds 1,712 2,928
  • For the year ending 31 January 2014 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 30 July 2014

And signed on their behalf by:
Mohammed Abul Mansur MAHSHIN, Director

DR MAHSHIN LTD Registered Number 07894988

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013 -
Additions 5,186
Disposals -
Revaluations -
Transfers -
At 31 January 2014 5,186
Depreciation
At 1 February 2013 -
Charge for the year 605
On disposals -
At 31 January 2014 605
Net book values
At 31 January 2014 4,581
At 31 January 2013 -