Tauqir Limited - Period Ending 2016-09-30

Registration number: 09235304

Tauqir Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

Landin Wilcock & Company Limited
Chartered Accountants
68 Queen Street
Sheffield
S1 1WR

Tauqir Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tauqir Limited
for the Year Ended 30 September 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tauqir Limited for the year ended 30 September 2016 set out on pages 4 to 10 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Tauqir Limited, as a body, in accordance with the terms of our engagement letter dated 13 January 2015. Our work has been undertaken solely to prepare for your approval the accounts of Tauqir Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tauqir Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tauqir Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tauqir Limited. You consider that Tauqir Limited 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 Tauqir Limited. 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.

......................................

Landin Wilcock & Company Limited
Chartered Accountants
68 Queen Street
Sheffield
S1 1WR

14 June 2017

Page 1

Tauqir Limited
(Registration number: 09235304)
Abbreviated Balance Sheet at 30 September 2016

		Note			30 September 2016 £			30 September 2015 £
Fixed assets
Tangible fixed assets		2			425			-
Current assets
Debtors					1,110			4,360
Cash at bank and in hand					50,629			51,650
					51,739			56,010
Creditors: Amounts falling due within one year					(11,524)			(17,097)
Net current assets					40,215			38,913
Net assets					40,640			38,913
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					40,638			38,911
Shareholders' funds					40,640			38,913

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The notes on pages 4 to 5 form an integral part of these financial statements.
Page 2

Tauqir Limited
(Registration number: 09235304)
Abbreviated Balance Sheet at 30 September 2016
......... continued

Approved by the Board on 4 June 2017 and signed on its behalf by:

.........................................
Dr Tauqir Hussain
Director

The notes on pages 4 to 5 form an integral part of these financial statements.
Page 3

Tauqir Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the provision of medical services to customers. Revenue is recognised in the accounting period for which the services are rendered.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	3 year straight line basis

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 4

Tauqir Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		638			638
At 30 September 2016		638			638
Depreciation
Charge for the year		213			213
At 30 September 2016		213			213
Net book value
At 30 September 2016		425			425

3	Share capital

Allotted, called up and fully paid shares

	30 September 2016						30 September 2015
		No.			£			No.			£
Ordinary shares of £1 each		2			2			2			2

Page 5