Company Registration No. 09488925 (England and Wales)
AZEEM ACCOUNTANTS LTD
Unaudited accounts
for the year ended 31 March 2018
AZEEM ACCOUNTANTS LTD
Unaudited accounts
Contents
AZEEM ACCOUNTANTS LTD
Company Information
for the year ended 31 March 2018
Company Number
09488925 (England and Wales)
Registered Office
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
ENGLAND
AZEEM ACCOUNTANTS LTD
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
10,612
Creditors: amounts falling due within one year
(6,671)
Total assets less current liabilities
169,224
Creditors: amounts falling due after more than one year
(161,969)
Profit and loss account
7,255
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 November 2018.
BILAL AZEEM
Director
Company Registration No. 09488925
AZEEM ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 March 2018
AZEEM ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09488925. The registered office is 562-564 MANCHESTER ROAD, BRADFORD, WEST YORKSHIRE, BD5 7LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2017
-
-
1,987
1,987
Additions
152,721
8,863
3,807
165,391
At 31 March 2018
152,721
8,863
5,794
167,378
Charge for the year
-
1,773
822
2,595
At 31 March 2018
-
1,773
822
2,595
At 31 March 2018
152,721
7,090
4,972
164,783
6
Creditors: amounts falling due within one year
2018
Taxes and social security
802
AZEEM ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 March 2018
7
Creditors: amounts falling due after more than one year
2018
8
Average number of employees
During the year the average number of employees was 0.
