Farah International Limited - Abbreviated accounts

Registered number

03981761

Farah International Limited

Abbreviated Accounts

30 April 2016

Farah International Limited
Registered number:		03981761
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1,528			1,991

Current assets
Debtors		4,027			12,951
Cash at bank and in hand		-			122
		4,027			13,073

Creditors: amounts falling due within one year		(5,419)			(14,875)

Net current liabilities			(1,392)			(1,802)

Total assets less current liabilities			136			189


Provisions for liabilities			(35)			(34)


Net assets			101			155

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			1			55

Shareholders' funds			101			155

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Jean Farah
Director
Approved by the board on 13 January 2017

Farah International Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					32,250
	Additions					37
	At 30 April 2016					32,287

	Depreciation
	At 1 May 2015					30,259
	Charge for the year					500
	At 30 April 2016					30,759

	Net book value
	At 30 April 2016					1,528
	At 30 April 2015					1,991


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100