Qureshi Land Holdings Limited - Abbreviated accounts 16.3
Qureshi Land Holdings Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 6 August 2015 to 31 August 2016 |
| for |
| Qureshi Land Holdings Limited |
| Qureshi Land Holdings Limited (Registered number: SC512523) |
| Contents of the Abbreviated Accounts |
| for the Period 6 August 2015 to 31 August 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Qureshi Land Holdings Limited |
| Company Information |
| for the Period 6 August 2015 to 31 August 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Qureshi Land Holdings Limited (Registered number: SC512523) |
| Abbreviated Balance Sheet |
| 31 August 2016 |
| Notes | £ |
| FIXED ASSETS |
| Investment property | 2 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| Qureshi Land Holdings Limited (Registered number: SC512523) |
| Notes to the Abbreviated Accounts |
| for the Period 6 August 2015 to 31 August 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective January 2015). |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market |
| value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the |
| future have occurred at the balance sheet date. Timing differences are differences between the company's taxable profits |
| and its results as stated in the financial statements that arise from the inclusion of gains and losses in tax assessments in |
| periods different from those in which they are recognised in the financial statements. |
| Deferred tax is measured at the average tax rates that are expected to apply in the periods in which timing differences are |
| expected to reverse, based on tax rates and laws that have been enacted or substantially enacted by the balance sheet date. |
| Deferred tax is measured on a non-discounted basis. |
| 2. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| Additions |
| At 31 August 2016 |
| NET BOOK VALUE |
| At 31 August 2016 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal |
| value: | £ |
| Share capital 1 | 1 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the period £5,705 was advanced to Dr U Qureshi, director. At the period end date, £5,705 was owed from Dr U |
| Qureshi. |