Abbreviated Company Accounts - SMR AKHTAR LTD

Abbreviated Company Accounts - SMR AKHTAR LTD


Registered Number 08887999

SMR AKHTAR LTD

Abbreviated Accounts

31 July 2016

SMR AKHTAR LTD Registered Number 08887999

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 716 1,065
716 1,065
Current assets
Cash at bank and in hand 49,387 31,804
49,387 31,804
Creditors: amounts falling due within one year (19,104) (6,361)
Net current assets (liabilities) 30,283 25,443
Total assets less current liabilities 30,999 26,508
Total net assets (liabilities) 30,999 26,508
Capital and reserves
Called up share capital 1 1
Profit and loss account 30,998 26,507
Shareholders' funds 30,999 26,508
  • For the year ending 31 July 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 November 2016

And signed on their behalf by:
Syed Meraj Romaan Akhtar, Director

SMR AKHTAR LTD Registered Number 08887999

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2015 1,475
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1,475
Depreciation
At 1 August 2015 410
Charge for the year 349
On disposals -
At 31 July 2016 759
Net book values
At 31 July 2016 716
At 31 July 2015 1,065