Safwan Baig Ltd - Abbreviated accounts

Registered number

07767455

Safwan Baig Ltd

Abbreviated Accounts

30 November 2014

Safwan Baig Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2014

1	Accounting policies

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Intangible fixed assets					£

	Cost
	At 1 December 2013					51,280
	At 30 November 2014					51,280

	Amortisation
	At 30 November 2014					-

	Net book value
	At 30 November 2014					51,280
	At 30 November 2013					51,280


3	Tangible fixed assets					£

	Cost
	At 1 December 2013					115,767
	Additions					2,869
	At 30 November 2014					118,636

	Depreciation
	At 1 December 2013					17,192
	Charge for the year					8,115
	At 30 November 2014					25,307

	Net book value
	At 30 November 2014					93,329
	At 30 November 2013					98,575


4	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		100		100

Safwan Baig Ltd
Registered number:		07767455
Abbreviated Balance Sheet
as at 30 November 2014

Notes			2014			2013
£				£
Fixed assets
Intangible assets	2		51,280			51,280
Tangible assets	3		93,329			98,575
			144,609			149,855

Current assets
Stocks		12,256			2,875
Cash at bank and in hand		14,942			66,148
		27,198			69,023

Creditors: amounts falling due within one year		(53,845)			(46,369)

Net current (liabilities)/assets			(26,647)			22,654

Total assets less current liabilities			117,962			172,509

Creditors: amounts falling due after more than one year			(96,811)			(155,704)



Net assets			21,151			16,805

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			21,051			16,705

Shareholder's funds			21,151			16,805

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mirza Khuram Shahzad Baig
Director
Approved by the board on 26 March 2015