Abbreviated Company Accounts - MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED

Abbreviated Company Accounts - MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED

MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED - Company Information

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Registered Number 03621218

MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

31 March 2016

MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED Registered Number 03621218

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 11,023 11,482
Tangible assets 3 6,167 6,583
17,190 18,065
Current assets
Debtors 65,517 54,620
Cash at bank and in hand 744 159
66,261 54,779
Creditors: amounts falling due within one year (58,458) (51,400)
Net current assets (liabilities) 7,803 3,379
Total assets less current liabilities 24,993 21,444
Total net assets (liabilities) 24,993 21,444
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,992 21,443
Shareholders' funds 24,993 21,444
  • For the year ending 31 March 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 22 November 2016

And signed on their behalf by:
M Rizvi, Director

MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED Registered Number 03621218

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

2Intangible fixed assets
£
Cost
At 1 April 2015 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,000
Amortisation
At 1 April 2015 3,518
Charge for the year 459
On disposals -
At 31 March 2016 3,977
Net book values
At 31 March 2016 11,023
At 31 March 2015 11,482
3Tangible fixed assets
£
Cost
At 1 April 2015 34,900
Additions 1,126
Disposals -
Revaluations -
Transfers -
At 31 March 2016 36,026
Depreciation
At 1 April 2015 28,317
Charge for the year 1,542
On disposals -
At 31 March 2016 29,859
Net book values
At 31 March 2016 6,167
At 31 March 2015 6,583