Abbreviated Company Accounts - A TAVAKKOLIZADEH LIMITED

A TAVAKKOLIZADEH LIMITED - Company Information

07079031 A TAVAKKOLIZADEH LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07079031 2015-04-01 2016-03-31 07079031 2016-03-31 07079031 2015-03-31 07079031 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07079031 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 07079031

A TAVAKKOLIZADEH LIMITED

Abbreviated Accounts

31 March 2016

A TAVAKKOLIZADEH LIMITED Registered Number 07079031

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	42,000	49,000
Tangible assets	3	3,800	3,851
		45,800	52,851
Current assets
Debtors		33,829	30,296
Cash at bank and in hand		244,244	176,800
		278,073	207,096
Creditors: amounts falling due within one year		(91,727)	(94,542)
Net current assets (liabilities)		186,346	112,554
Total assets less current liabilities		232,146	165,405
Total net assets (liabilities)		232,146	165,405
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		232,046	165,305
Shareholders' funds		232,146	165,405

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 11 November 2016

And signed on their behalf by:
S C Tavakkolizadeh, Director

A TAVAKKOLIZADEH LIMITED Registered Number 07079031

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax. Services are invoiced as on the date they are performed.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment - 25% reducing balance
Fixtures, fittings & equipment - 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual installments over its estimated useful economic life, which is estimated at 10 years.

2Intangible fixed assets

	£
Cost
At 1 April 2015	70,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	70,000
Amortisation
At 1 April 2015	21,000
Charge for the year	7,000
On disposals	-
At 31 March 2016	28,000
Net book values
At 31 March 2016	42,000
At 31 March 2015	49,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	9,402
Additions	1,216
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,618
Depreciation
At 1 April 2015	5,551
Charge for the year	1,267
On disposals	-
At 31 March 2016	6,818
Net book values
At 31 March 2016	3,800
At 31 March 2015	3,851

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 Ordinary shares of £1 each	50	50
50 A Ordinary shares of £1 each	50	50