Micro-entity Accounts - SHAHEEN ACCOUNTANCY SERVICES LIMITED

SHAHEEN ACCOUNTANCY SERVICES LIMITED - Company Information

03345493 SHAHEEN ACCOUNTANCY SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03345493 2013-04-01 2014-03-31 03345493 2014-03-31 03345493 2013-03-31 03345493 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03345493 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 03345493 uk-gaap-cd-bus:AllEntityOfficers 2013-04-01 2014-03-31 iso4217:GBP shares

Registered Number 03345493

SHAHEEN ACCOUNTANCY SERVICES LIMITED

Micro-entity Accounts

31 March 2014

SHAHEEN ACCOUNTANCY SERVICES LIMITED Registered Number 03345493

Micro-entity Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	1	237	279
		237	279
Current assets
Debtors		46,082	36,631
Cash at bank and in hand		5,630	4,530
		51,712	41,161
Creditors: amounts falling due within one year		(13,946)	(8,999)
Net current assets (liabilities)		37,766	32,162
Total assets less current liabilities		38,003	32,441
Total net assets (liabilities)		38,003	32,441
Capital and reserves
Called up share capital		100	100
Profit and loss account		37,903	32,341
Shareholders' funds		38,003	32,441

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2014

And signed on their behalf by:
A M Shaheen, Director

SHAHEEN ACCOUNTANCY SERVICES LIMITED Registered Number 03345493

Notes to the Micro-entity Accounts for the period ended 31 March 2014

1Tangible fixed assets

	£
Cost
At 1 April 2013	5,527
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	5,527
Depreciation
At 1 April 2013	5,248
Charge for the year	42
On disposals	-
At 31 March 2014	5,290
Net book values
At 31 March 2014	237
At 31 March 2013	279

2Accounting 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.