Abbreviated Company Accounts - MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED

Abbreviated Company Accounts - MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED

MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED - Company Information

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Registered Number 03621218

MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

31 March 2014

MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED Registered Number 03621218

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 11,960 12,458
Tangible assets 3 6,746 7,904
18,706 20,362
Current assets
Debtors 52,908 47,396
Cash at bank and in hand 252 -
53,160 47,396
Creditors: amounts falling due within one year (47,142) (35,386)
Net current assets (liabilities) 6,018 12,010
Total assets less current liabilities 24,724 32,372
Total net assets (liabilities) 24,724 32,372
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,723 32,371
Shareholders' funds 24,724 32,372
  • For the year ending 31 March 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.

Approved by the Board on 16 December 2014

And signed on their behalf by:
Mr M Rizvi, Director

MAHMOOD RIZVI ACCOUNTANCY SERVICES LIMITED Registered Number 03621218

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 15,000
Amortisation
At 1 April 2013 2,542
Charge for the year 498
On disposals -
At 31 March 2014 3,040
Net book values
At 31 March 2014 11,960
At 31 March 2013 12,458
3Tangible fixed assets
£
Cost
At 1 April 2013 32,889
Additions 529
Disposals -
Revaluations -
Transfers -
At 31 March 2014 33,418
Depreciation
At 1 April 2013 24,985
Charge for the year 1,687
On disposals -
At 31 March 2014 26,672
Net book values
At 31 March 2014 6,746
At 31 March 2013 7,904