HIJAMA NATION LIMITED - Abbreviated accounts

Registered number

08634938

HIJAMA NATION LIMITED

Unaudited Abbreviated Accounts

31 August 2016

HIJAMA NATION LIMITED

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of HIJAMA NATION LIMITED for the year ended 31 August 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 HIJAMA NATION LIMITED for the year ended 31 August 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

HSK Accountancy Services Ltd
Chartered Accountants
Technology House
2 Lissadel Street
Salford
Greater Manchester
M6 6AP

27 May 2017

HIJAMA NATION LIMITED
Registered number:		08634938
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1,200			1,600

Current assets
Cash at bank and in hand		16,132			16,264

Creditors: amounts falling due within one year		(4,956)			(6,864)

Net current assets			11,176			9,400

Net assets			12,376			11,000

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			12,374			10,998

Shareholder's funds			12,376			11,000

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.



Muddassar Raja
Director
Approved by the board on 27 May 2017

HIJAMA NATION LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 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 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			20% straight line

2	Tangible fixed assets					£

	Cost
	At 1 September 2015					2,000
	At 31 August 2016					2,000

	Depreciation
	At 1 September 2015					400
	Charge for the year					400
	At 31 August 2016					800

	Net book value
	At 31 August 2016					1,200
	At 31 August 2015					1,600


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2