Abbreviated Company Accounts - AHMED BROTHERS LTD

Abbreviated Company Accounts - AHMED BROTHERS LTD

AHMED BROTHERS LTD - Company Information

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Registered Number 06571584

AHMED BROTHERS LTD

Abbreviated Accounts

30 April 2016

AHMED BROTHERS LTD Registered Number 06571584

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 20,400 27,000
Tangible assets 3 306,067 221,741
326,467 248,741
Current assets
Stocks 104,335 102,590
Debtors 415 596
Cash at bank and in hand 84,451 39,152
189,201 142,338
Creditors: amounts falling due within one year (172,464) (139,764)
Net current assets (liabilities) 16,737 2,574
Total assets less current liabilities 343,204 251,315
Creditors: amounts falling due after more than one year (280,172) (205,340)
Provisions for liabilities (17,520) (16,481)
Total net assets (liabilities) 45,512 29,494
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,412 29,394
Shareholders' funds 45,512 29,494
  • For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
S Ahmed, Director

AHMED BROTHERS LTD Registered Number 06571584

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2015 56,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 56,000
Amortisation
At 1 May 2015 29,000
Charge for the year 6,600
On disposals -
At 30 April 2016 35,600
Net book values
At 30 April 2016 20,400
At 30 April 2015 27,000
3Tangible fixed assets
£
Cost
At 1 May 2015 243,692
Additions 103,660
Disposals -
Revaluations -
Transfers -
At 30 April 2016 347,352
Depreciation
At 1 May 2015 21,951
Charge for the year 19,334
On disposals -
At 30 April 2016 41,285
Net book values
At 30 April 2016 306,067
At 30 April 2015 221,741