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 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

TABRAGH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

TABRAGH LTD

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 664,342 683,051
Total fixed assets: 664,342 683,051
Current assets
Debtors:   292 292
Cash at bank and in hand: 18,167 112,438
Total current assets: 18,459 112,730
Creditors: amounts falling due within one year:   (543,871) (700,391)
Net current assets (liabilities): (525,412) (587,661)
Total assets less current liabilities: 138,930 95,390
Total net assets (liabilities): 138,930 95,390
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 138,929 95,389
Shareholders funds: 138,930 95,390

The notes form part of these financial statements

TABRAGH LTD

Balance sheet statements

For the year ending 31 October 2020 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 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

TABRAGH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 781,192
At 31 October 2020 781,192
Depreciation
At 01 November 2019 98,141
Charge for year 18,709
At 31 October 2020 116,850
Net book value
At 31 October 2020 664,342
At 31 October 2019 683,051