DAHAB TELECOM LIMITED Accounts filed on 07-05-2014

DAHAB TELECOM LIMITED Accounts filed on 07-05-2014

DAHAB TELECOM LIMITED - Company Information

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DAHAB TELECOM LIMITED




Company Registration Number:
06238808 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 08th May 2013

End date: 07th May 2014

SUBMITTED

DAHAB TELECOM LIMITED

Company Information
for the Period Ended 07th May 2014




Director: Mr N Sheikh
Registered office: 25 Featherstone Road
Southall
Middlesex
UB2 5AB
Company Registration Number: 06238808 (England and Wales)

DAHAB TELECOM LIMITED

Directors' Report Period Ended 07th May 2014

The directors present their report with the financial statements of the company for the period ended 07th May 2014

Principal activities
The principal activity of the company in the period under review was:
Internet Shop

Directors
The directors shown below have held office during the whole of the period from
08th May 2013 to 07th May 2014
Mr N Sheikh

Political and charitable donations
None

Company policy on the employment of disabled persons
Open to all

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 November 2014
And Signed On Behalf Of The Board By:

Name: Mr N Sheikh
Status: Director

DAHAB TELECOM LIMITED

Profit and Loss Account

for the Period Ended 07th May 2014

Notes 2014
£		 2013
£
Turnover: 63,220 62,958
Cost of sales: 29,894 30,020
Gross profit or (loss): 33,326 32,938
Administrative expenses: , 38,555 34,764
Operating profit or (loss): ( 5,229 ) ( 1,826 )
Profit or (loss) on ordinary activities before taxation: ( 5,229 ) ( 1,826 )
Profit or (loss) for the financial year: ( 5,229 ) ( 1,826 )

The notes form part of these financial statements

DAHAB TELECOM LIMITED

Statement of total recognised gains and losses
07th May 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

DAHAB TELECOM LIMITED

Balance sheet
As at 07th May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,823 1,439
Total fixed assets: 1,823 1,439
Current assets
Stocks: 720 720
Cash at bank and in hand: 574 574
Total current assets: 1,294 1,294
Creditors: amounts falling due within one year 18,447 12,835
Net current assets (liabilities): ( 17,153 ) ( 11,541 )
Total assets less current liabilities: ( 15,330 ) ( 10,102 )
Total net assets (liabilities): ( 15,330 ) ( 10,102 )

The notes form part of these financial statements

DAHAB TELECOM LIMITED

Balance sheet
As at 07th May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 15,331 ) ( 10,103 )
Total shareholders funds: ( 15,330 ) ( 10,102 )

For the year ending 7 May 2014 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 2008).

The financial statements were approved by the Board of Directors on 10 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr N Sheikh
Status: Director

The notes form part of these financial statements

DAHAB TELECOM LIMITED

Notes to the Financial Statements
for the Period Ended 07th May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1.1 Accounting convention The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005).

    Turnover policy

    2 Turnover The total turnover of the company for the year has been derived from its principle activity wholly undertaken in the UK.

    Tangible fixed assets depreciation policy

    1.3. Tangible fixed assets and Depreciation Depreciation is provided at the rates calculated to write off the cost less residual value of each asset over its expected useful life as follows Equipments 25% on straight line Fixtures & Fittings 25% on straight line

DAHAB TELECOM LIMITED

Notes to the Financial Statements
for the Period Ended 07th May 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 08th May 2013: - - 4,820 6,250 - 11,070
    Additions: - - 850 - - 850
    At 07th May 2014: - - 5,670 6,250 - 11,920
    Depreciation
    At 08th May 2013: - - 4,040 5,591 - 9,631
    Charge for year: - - 302 164 - 466
    At 07th May 2014: - - 4,342 5,755 - 10,097
    Net book value
    At 07th May 2014: - - 1,328 495 - 1,823
    At 07th May 2013: - - 780 659 - 1,439

DAHAB TELECOM LIMITED

Notes to the Financial Statements
for the Period Ended 07th May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1