Abbreviated Company Accounts - ANSARI ASSOCIATES LTD

Abbreviated Company Accounts - ANSARI ASSOCIATES LTD

ANSARI ASSOCIATES LTD - Company Information

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Registered Number 08790205

ANSARI ASSOCIATES LTD

Abbreviated Accounts

30 November 2014

ANSARI ASSOCIATES LTD Registered Number 08790205

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014
£
Fixed assets
Intangible assets 2 11,500
Tangible assets 3 10,222
21,722
Current assets
Debtors 5,711
Cash at bank and in hand 16,131
21,842
Creditors: amounts falling due within one year (30,049)
Net current assets (liabilities) (8,207)
Total assets less current liabilities 13,515
Total net assets (liabilities) 13,515
Capital and reserves
Called up share capital 20
Profit and loss account 13,495
Shareholders' funds 13,515
  • For the year ending 30 November 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 21 August 2015

And signed on their behalf by:
Ghasembeglou ANSARI, Director

ANSARI ASSOCIATES LTD Registered Number 08790205

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
sales excl vat

Tangible assets depreciation policy
F&F - 25% RBM

2Intangible fixed assets
£
Cost
Additions 11,500
Disposals -
Revaluations -
Transfers -
At 30 November 2014 11,500
Amortisation
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 11,500
3Tangible fixed assets
£
Cost
Additions 13,630
Disposals -
Revaluations -
Transfers -
At 30 November 2014 13,630
Depreciation
Charge for the year 3,408
On disposals -
At 30 November 2014 3,408
Net book values
At 30 November 2014 10,222