Company Registration No. 08691425 (England and Wales)
N MUMTAZ LIMITED
Abbreviated unaudited accounts
for the year ended 30 September 2016
N MUMTAZ LIMITED
Abbreviated Balance Sheet
as at 30 September 2016
Cash at bank and in hand
138,714
79,180
Creditors: amounts falling due within one year
(85,183)
(47,475)
Net current assets
53,531
31,705
Total assets less current liabilities
53,531
31,705
Creditors: amounts falling due after more than one year
(32,055)
(31,605)
Called up share capital
100
100
Profit and loss account
21,376
-
Total shareholders' funds
21,476
100
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 3 January 2017
Dr Nazia Mumtaz
Director
Company Registration No. 08691425
N MUMTAZ LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
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 represents the value, gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
-
Shares issued during the period:
100 Ordinary shares of £1 each
100
