Abbreviated Company Accounts - K H A WAHAB FRCS LTD

Abbreviated Company Accounts - K H A WAHAB FRCS LTD

K H A WAHAB FRCS LTD - Company Information

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Registered Number 07195233

K H A WAHAB FRCS LTD

Abbreviated Accounts

31 March 2014

K H A WAHAB FRCS LTD Registered Number 07195233

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 41,400 48,300
Tangible assets 3 2,731 1,756
44,131 50,056
Current assets
Debtors 37,850 34,251
Cash at bank and in hand 230,242 178,540
268,092 212,791
Creditors: amounts falling due within one year (107,437) (93,295)
Net current assets (liabilities) 160,655 119,496
Total assets less current liabilities 204,786 169,552
Provisions for liabilities (546) (391)
Total net assets (liabilities) 204,240 169,161
Capital and reserves
Called up share capital 100 100
Profit and loss account 204,140 169,061
Shareholders' funds 204,240 169,161
  • 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 23 December 2014

And signed on their behalf by:
Dr K H A Wahab, Director

K H A WAHAB FRCS LTD Registered Number 07195233

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 69,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 69,000
Amortisation
At 1 April 2013 20,700
Charge for the year 6,900
On disposals -
At 31 March 2014 27,600
Net book values
At 31 March 2014 41,400
At 31 March 2013 48,300
3Tangible fixed assets
£
Cost
At 1 April 2013 3,202
Additions 2,367
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,569
Depreciation
At 1 April 2013 1,446
Charge for the year 1,392
On disposals -
At 31 March 2014 2,838
Net book values
At 31 March 2014 2,731
At 31 March 2013 1,756