Nayeem_Enterprises_Limite - Accounts
Nayeem_Enterprises_Limite - Accounts
Unaudited Abbreviated Accounts
For the year ended 30 April 2016
Company Registration No. 03589859 (England and Wales)
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
Abbreviated Balance Sheet
As at 30 April 2016
Page 1
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(14,903 )
(19,724 )
Net current liabilities
(8,457 )
(660 )
Total assets less current liabilities
(8,039 )
Capital and reserves
Called up share capital
3
Profit and loss account
(8,139 )
Shareholders' funds
(8,039 )
Approved by the Board for issue on 31 January 2017
Director
Company Registration No. 03589859
Notes to the Abbreviated Accounts
For the year ended 30 April 2016
Page 2
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
5,412
Depreciation
At 1 May 2015
4,601
Charge for the year
393
At 30 April 2016
4,994
Net book value
At 30 April 2016
418
At 30 April 2015
811
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid