Abbreviated Company Accounts - SHABAN (UK) LIMITED

Abbreviated Company Accounts - SHABAN (UK) LIMITED

SHABAN (UK) LIMITED - Company Information

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Registered Number 08957585

SHABAN (UK) LIMITED

Abbreviated Accounts

31 July 2016

SHABAN (UK) LIMITED Registered Number 08957585

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 600,000 600,000
Tangible assets 3 70,955 83,896
670,955 683,896
Current assets
Stocks 65,000 55,500
Debtors 93,271 90,788
Cash at bank and in hand 1,515 15,805
159,786 162,093
Creditors: amounts falling due within one year (90,957) (90,636)
Net current assets (liabilities) 68,829 71,457
Total assets less current liabilities 739,784 755,353
Creditors: amounts falling due after more than one year (699,084) (737,857)
Total net assets (liabilities) 40,700 17,496
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,600 17,396
Shareholders' funds 40,700 17,496
  • 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 23 March 2017

And signed on their behalf by:
UMAR ELAHI, Director
MOHAMMAD BILAL ELAHI, Director

SHABAN (UK) LIMITED Registered Number 08957585

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.

2Intangible fixed assets
£
Cost
At 1 August 2015 600,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 600,000
Amortisation
At 1 August 2015 0
Charge for the year -
On disposals -
At 31 July 2016 0
Net book values
At 31 July 2016 600,000
At 31 July 2015 600,000
3Tangible fixed assets
£
Cost
At 1 August 2015 96,837
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 96,837
Depreciation
At 1 August 2015 12,941
Charge for the year 12,941
On disposals -
At 31 July 2016 25,882
Net book values
At 31 July 2016 70,955
At 31 July 2015 83,896