Abbreviated Company Accounts - CENTRE FOR IRANIAN & ARAB STUDIES LIMITED

Abbreviated Company Accounts - CENTRE FOR IRANIAN & ARAB STUDIES LIMITED


Registered Number 07353286

CENTRE FOR IRANIAN & ARAB STUDIES LIMITED

Abbreviated Accounts

31 March 2016

CENTRE FOR IRANIAN & ARAB STUDIES LIMITED Registered Number 07353286

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,412 4,550
3,412 4,550
Current assets
Debtors 1,119 5,921
Cash at bank and in hand 7,782 12,827
8,901 18,748
Creditors: amounts falling due within one year (4,886) (25,969)
Net current assets (liabilities) 4,015 (7,221)
Total assets less current liabilities 7,427 (2,671)
Total net assets (liabilities) 7,427 (2,671)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 7,426 (2,672)
Shareholders' funds 7,427 (2,671)
  • 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 17 December 2016

And signed on their behalf by:
Dr S R Nourizadeh-Mirabadi, Director

CENTRE FOR IRANIAN & ARAB STUDIES LIMITED Registered Number 07353286

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

2Tangible fixed assets
£
Cost
At 1 April 2015 16,496
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 16,496
Depreciation
At 1 April 2015 11,946
Charge for the year 1,138
On disposals -
At 31 March 2016 13,084
Net book values
At 31 March 2016 3,412
At 31 March 2015 4,550
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1