Abbreviated Company Accounts - AFFA LEICESTER LIMITED

AFFA LEICESTER LIMITED - Company Information

Registered Number 09885745

AFFA LEICESTER LIMITED

Abbreviated Accounts

31 July 2016

AFFA LEICESTER LIMITED Registered Number 09885745

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	18,251
		18,251
Current assets
Cash at bank and in hand		2,045
		2,045
Creditors: amounts falling due within one year		(100)
Net current assets (liabilities)		1,945
Total assets less current liabilities		20,196
Creditors: amounts falling due after more than one year		(34,500)
Total net assets (liabilities)		(14,304)
Capital and reserves
Called up share capital		100
Profit and loss account		(14,404)
Shareholders' funds		(14,304)

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 16 May 2017

And signed on their behalf by:
Azhar Majothi, Director

AFFA LEICESTER LIMITED Registered Number 09885745

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.

2Tangible fixed assets

	£
Cost
Additions	18,251
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	18,251
Depreciation
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	18,251