AFGARAD SUPPORT SERVICES LTD - Abbreviated accounts

AFGARAD SUPPORT SERVICES LTD - Abbreviated accounts


Registered number
06938158
AFGARAD SUPPORT SERVICES LTD
Abbreviated Accounts
30 June 2016
AFGARAD SUPPORT SERVICES LTD
Report to the director on the preparation of the unaudited abbreviated accounts of AFGARAD SUPPORT SERVICES LTD for the year ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of AFGARAD SUPPORT SERVICES LTD for the year ended 30 June 2016 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.
MMK
Chartered Certified Accountants
15 George Street West
Luton
LU1 2BJ
28 March 2017
AFGARAD SUPPORT SERVICES LTD
Registered number: 06938158
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,124 1,770
Current assets
Debtors 7,200 7,200
Cash at bank and in hand 140 2,291
7,340 9,491
Creditors: amounts falling due within one year (741) (4,040)
Net current assets 6,599 5,451
Net assets 8,723 7,221
Capital and reserves
Profit and loss account 8,723 7,221
Shareholder's funds 8,723 7,221
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
ISMAIL HUSSEIN
Director
Approved by the board on 28 March 2017
AFGARAD SUPPORT SERVICES LTD
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
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 33% straight line
0 0
2 Tangible fixed assets £
Cost
At 1 July 2015 6,563
Additions 1,400
At 30 June 2016 7,963
Depreciation
At 1 July 2015 4,793
Charge for the year 1,046
At 30 June 2016 5,839
Net book value
At 30 June 2016 2,124
At 30 June 2015 1,770
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