NASHWAN LIMITED

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Registered number: 2918994

NASHWAN LIMITED

Abbreviated accounts

For The Year Ended 31 March 2014

AJAZ AND CO

ESSEX HOUSE

339 HIGH ROAD

ILFORD

ESSEX

IG1 1TE

NASHWAN LIMITED

Company No. 2918994

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		412		507

			412		507
CURRENT ASSETS
Debtors		3,403		3,403
Cash at bank and in hand		4,839		4,118

		8,242		7,521
Creditors: Amounts Falling Due Within One Year		(2,311)		(10,049)

NET CURRENT ASSETS (LIABILITIES)			5,931		(2,528)

TOTAL ASSETS LESS CURRENT LIABILITIES			6,343		(2,021)

NET ASSETS			6,343		(2,021)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			6,243		(2,121)

SHAREHOLDERS' FUNDS			6,343		(2,021)

Page 1

NASHWAN LIMITED

Company No. 2918994

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Patrick Reid

18/12/2014

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NASHWAN LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 April 2013	3,465

As at 31 March 2014	3,465

Depreciation
As at 1 April 2013	2,958
Provided during the period	95

As at 31 March 2014	3,053

Net Book Value
As at 31 March 2014	412

As at 1 April 2013	507

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	100.000	1	100	100

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