Ash & Raja Limited


1 August 2015 true false 096873552015-07-31 096873552015-08-012016-07-31 096873552016-07-31 09687355uk-bus:Director12015-08-012016-07-31 09687355uk-bus:OrdinaryShareClass12016-07-31 09687355uk-bus:OrdinaryShareClass12015-08-012016-07-31 iso4217:GBP xbrli:shares
Company Registration No. 09687355 (England)
Ash & Raja Limited Abbreviated unaudited accounts for the year ended 31 July 2016
Ash & Raja Limited Abbreviated Balance Sheet as at 31 July 2016
2016 
Notes
£ 
Fixed assets
Tangible assets
30,000 
Current assets
Cash at bank and in hand
35,288 
Creditors: amounts falling due within one year
(55,813)
Net current liabilities
(20,525)
Net assets
9,475 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,375 
Total shareholders' funds
9,475 
For the year ending 31 July 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 15 April 2017
Ashfaq hussain Director Company Registration No. 09687355
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Ash & Raja Limited Notes to the Abbreviated Accounts for the year ended 31 July 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 January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
£ 
Cost
At 1 August 2015
- 
Additions
30,000 
At 31 July 2016
30,000 
Depreciation
At 31 July 2016
- 
Net book value
At 31 July 2016
30,000 
3
Share capital
2016 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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