ALMAR BUSINESS SOLUTIONS LIMITED Accounts filed on 31-03-2014

ALMAR BUSINESS SOLUTIONS LIMITED - Company Information

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ALMAR BUSINESS SOLUTIONS LIMITED

Company Registration Number:
04541322 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Ali Dezyanian
		Maria Mamalikopoulou






Registered office:		5 Richmond Road
		East Finchley

		London
		Greater London
		N2 8JT




Company Registration Number:		04541322 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	4,254	1,923
Total fixed assets:		4,254	1,923
Current assets
Debtors:		0	2,559
Cash at bank and in hand:		2,999	3
Total current assets:		2,999	2,562
Creditors
Creditors: amounts falling due within one year		4,928	2,196
Net current assets (liabilities):		( 1,929 )	366
Total assets less current liabilities:		2,325	2,289
Total net assets (liabilities):		2,325	2,289

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Revaluation reserve:		2,286	2,286
Profit and Loss account:		37	1
Total shareholders funds:		2,325	2,289

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ali Dezyanian
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Turnover policy

Income is recognised as invoiced services.

Tangible fixed assets depreciation policy

Depreciation policy of 25% on reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	1,923
Additions:	3,750
At 31st March 2014:	5,673
Depreciation
Charge for year:	1,419
At 31st March 2014:	1,419
Net book value
At 31st March 2014:	4,254
At 31st March 2013:	1,923

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

ALMAR BUSINESS SOLUTIONS LIMITED Accounts filed on 31-03-2014