Abbreviated Company Accounts - A KHAN (BRADFORD) LIMITED

Abbreviated Company Accounts - A KHAN (BRADFORD) LIMITED

A KHAN (BRADFORD) LIMITED - Company Information

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Registered Number 08671110

A KHAN (BRADFORD) LIMITED

Abbreviated Accounts

30 September 2014

A KHAN (BRADFORD) LIMITED Registered Number 08671110

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014
£
Fixed assets
Intangible assets 2 70,938
Tangible assets 3 27,820
98,758
Current assets
Stocks 16,102
Debtors 2,850
Cash at bank and in hand 4,423
23,375
Creditors: amounts falling due within one year (117,386)
Net current assets (liabilities) (94,011)
Total assets less current liabilities 4,747
Total net assets (liabilities) 4,747
Capital and reserves
Called up share capital 100
Profit and loss account 4,647
Shareholders' funds 4,747
  • For the year ending 30 September 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 10 February 2015

And signed on their behalf by:
Amjad Khan, Director

A KHAN (BRADFORD) LIMITED Registered Number 08671110

Notes to the Abbreviated Accounts for the period ended 30 September 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
Additions 70,938
Disposals -
Revaluations -
Transfers -
At 30 September 2014 70,938
Amortisation
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 70,938
3Tangible fixed assets
£
Cost
Additions 30,911
Disposals -
Revaluations -
Transfers -
At 30 September 2014 30,911
Depreciation
Charge for the year 3,091
On disposals -
At 30 September 2014 3,091
Net book values
At 30 September 2014 27,820