Abbreviated Company Accounts - DR LATIF LIMITED

Abbreviated Company Accounts - DR LATIF LIMITED

DR LATIF LIMITED - Company Information

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Registered Number 08687307

DR LATIF LIMITED

Abbreviated Accounts

30 September 2016

DR LATIF LIMITED Registered Number 08687307

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 14,000 16,000
Tangible assets 3 953 447
14,953 16,447
Current assets
Debtors 10,354 680
Cash at bank and in hand 563 4,451
10,917 5,131
Creditors: amounts falling due within one year (14,080) (18,058)
Net current assets (liabilities) (3,163) (12,927)
Total assets less current liabilities 11,790 3,520
Total net assets (liabilities) 11,790 3,520
Capital and reserves
Called up share capital 200 200
Profit and loss account 11,590 3,320
Shareholders' funds 11,790 3,520
  • 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.

Approved by the Board on 29 June 2017

And signed on their behalf by:
K Latif, Director

DR LATIF LIMITED Registered Number 08687307

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

2Intangible fixed assets
£
Cost
At 1 October 2015 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 20,000
Amortisation
At 1 October 2015 4,000
Charge for the year 2,000
On disposals -
At 30 September 2016 6,000
Net book values
At 30 September 2016 14,000
At 30 September 2015 16,000
3Tangible fixed assets
£
Cost
At 1 October 2015 619
Additions 859
Disposals -
Revaluations -
Transfers -
At 30 September 2016 1,478
Depreciation
At 1 October 2015 172
Charge for the year 353
On disposals -
At 30 September 2016 525
Net book values
At 30 September 2016 953
At 30 September 2015 447