Astigfar Ltd - Abbreviated accounts

Registered number

07906511

Astigfar Ltd

Abbreviated Accounts

31 January 2014

Astigfar Ltd

Report to the directors on the preparation of the unaudited abbreviated accounts of Astigfar Ltd for the year ended 31 January 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Astigfar Ltd for the year ended 31 January 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Abacus Business Advisors Ltd
Chartered Certified Accountants
9 Norville Terrace
Headingley Lane
Leeds
LS6 1BS

30 October 2014

Astigfar Ltd
Registered number:		07906511
Abbreviated Balance Sheet
as at 31 January 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		36,464			45,580

Current assets
Stocks		250			-
Debtors		6,113			7,767
Cash at bank and in hand		16			1,660
		6,379			9,427

Creditors: amounts falling due within one year		(48,011)			(56,892)

Net current liabilities			(41,632)			(47,465)

Total assets less current liabilities			(5,168)			(1,885)

Creditors: amounts falling due after more than one year			(31,700)			(23,446)



Net liabilities			(36,868)			(25,331)

Capital and reserves
Profit and loss account			(36,868)			(25,331)

Shareholders' funds			(36,868)			(25,331)

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.
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.



Miss S Malik
Director
Approved by the board on 30 October 2014

Astigfar Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2014

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 April 2008).

	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	20% reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Tangible fixed assets		£

	Cost
	At 1 February 2013		56,975
	At 31 January 2014		56,975

	Depreciation
	At 1 February 2013		11,395
	Charge for the year		9,116
	At 31 January 2014		20,511

	Net book value
	At 31 January 2014		36,464
	At 31 January 2013		45,580