TABRAGH LTD

TABRAGH LTD

TABRAGH LTD - Company Information

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TABRAGH LTD

Company Registration Number:
NI627238 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

TABRAGH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

TABRAGH LTD

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 702,807 723,871
Total fixed assets: 702,807 723,871
Current assets
Debtors:   274 274
Cash at bank and in hand: 79,848 51,307
Total current assets: 80,122 51,581
Creditors: amounts falling due within one year:   (755,385) (774,387)
Net current assets (liabilities): (675,263) (722,806)
Total assets less current liabilities: 27,544 1,065
Total net assets (liabilities): 27,544 1,065
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 27,543 1,064
Shareholders funds: 27,544 1,065

The notes form part of these financial statements

TABRAGH LTD

Balance sheet statements

For the year ending 31 October 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2019
and signed on behalf of the board by:

Name: Pat Sheridan
Status: Director

The notes form part of these financial statements

TABRAGH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TABRAGH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Tangible Assets

Total
Cost £
At 01 November 2017 781,192
At 31 October 2018 781,192
Depreciation
At 01 November 2017 57,321
Charge for year 21,064
At 31 October 2018 78,385
Net book value
At 31 October 2018 702,807
At 31 October 2017 723,871