Y.A.Haider Ltd,Ltd - Accounts


2015-09-17 true false Private Limited Company 09781930 2016-09-30 09781930 2015-09-17 2016-09-30 09781930 uk-bus:Director1 2015-09-17 2016-09-30 09781930 uk-gaap:ComputerEquipment 2015-09-17 2016-09-30 iso4217:GBP
Y.A.Haider Ltd
For the period ended 30 September 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09781930
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Y.A.Haider Ltd
Accountants' Report
For the period ended 30 September 2016
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Y.A.Haider Ltd for the period ended 30 September 2016 which comprise the Profit and Loss Account,
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 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.
This report is made solely to the Board of Directors of Y.A.Haider Ltd, as a body, in accordance with the terms of
our engagement letter dated 1 March 2016. Our work has been undertaken solely to prepare for your approval the
accounts of Y.A.Haider Ltd and state those matters that we have agreed to state to the Board of Directors of
Y.A.Haider Ltd, as a body, in this respect in accordance with the requirements of the Association of Chartered
Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by
law, we do not accept or assume responsibility to anyone other than Y.A.Haider Ltd and its Board of Directors as a
body for our work or for this report.
It is your duty to ensure that Y.A.Haider Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and loss of Y.A.Haider Ltd. You
consider that Y.A.Haider Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Y.A.Haider Ltd. For this reason,
we have not verified the accuracy or completeness of the accounting records or information and explanations you
have given to us and we do not, therefore, express any opinion on the statutory accounts.
Knight Accountants
77 Bohemia Road
St Leonards on Sea
East Sussex
TN37 6RJ
18 May 2017
Dated:
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Abbreviated Balance Sheet
Y.A.Haider Ltd
As at 30 September 2016
09781930
Registered Number :
£
2016
Notes
Fixed assets
Tangible assets
2
249
249
Current assets
Debtors
6,025
6,025
Creditors: amounts falling due within one year
(8,264)
(2,239)
Net current liabilities
Total assets less current liabilities
(1,990)
(1,990)
Net assets/liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
(1,993)
(1,990)
Shareholders funds
For the period ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 18 May 2017
Y I Abi-Haider Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Y.A.Haider Ltd
For the period ended 30 September 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
33 Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
310
Additions
At 30 September 2016
310
Depreciation
61
Charge for period
61
At 30 September 2016
Net book values
At 30 September 2016
249
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