Afkar Consulting Ltd - Abbreviated accounts 16.3

Afkar Consulting Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 04962054 (England and Wales)






























Abbreviated Accounts

for the Year Ended 31 March 2016

for

Afkar Consulting Ltd

Afkar Consulting Ltd (Registered number: 04962054)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Afkar Consulting Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: M A Sherif





REGISTERED OFFICE: 336 Pinner Road
harrow
Middlesex
HA1 4LB





REGISTERED NUMBER: 04962054 (England and Wales)





ACCOUNTANTS: Walji & Associates
336 Pinner Road
Harrow
Middlesex
HA1 4LB

Afkar Consulting Ltd (Registered number: 04962054)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,214 660

CURRENT ASSETS
Debtors 24,849 8,404
Cash at bank 19,395 31,960
44,244 40,364
CREDITORS
Amounts falling due within one year 52,871 53,420
NET CURRENT LIABILITIES (8,627 ) (13,056 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,413

)

(12,396

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (7,513 ) (12,496 )
SHAREHOLDERS' FUNDS (7,413 ) (12,396 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 December 2016 and were signed by:





M A Sherif - Director


Afkar Consulting Ltd (Registered number: 04962054)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 4,231
Additions 974
At 31 March 2016 5,205
DEPRECIATION
At 1 April 2015 3,571
Charge for year 420
At 31 March 2016 3,991
NET BOOK VALUE
At 31 March 2016 1,214
At 31 March 2015 660

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary share £1 100 100