Safwan M Baig Limited - Abbreviated accounts

Registered number

08847079

Safwan M Baig Limited

Abbreviated Accounts

30 November 2014

Safwan M Baig Limited
Notes to the Abbreviated Accounts
for the period 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
	Additions					16,399
	At 30 November 2014					16,399

	Amortisation
	At 30 November 2014					-

	Net book value
	At 30 November 2014					16,399


3	Tangible fixed assets					£

	Cost
	Additions					204,437
	At 30 November 2014					204,437

	Depreciation
	Charge for the period					355
	At 30 November 2014					355

	Net book value
	At 30 November 2014					204,082


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

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		1

Safwan M Baig Limited
Registered number:		08847079
Abbreviated Balance Sheet
as at 30 November 2014

Notes			2014
£
Fixed assets
Intangible assets	2		16,399
Tangible assets	3		204,082
			220,481

Current assets
Stocks		3,358
Cash at bank and in hand		7,678
		11,036

Creditors: amounts falling due within one year		(157,203)

Net current liabilities			(146,167)

Total assets less current liabilities			74,314

Creditors: amounts falling due after more than one year			(138,857)



Net liabilities			(64,543)

Capital and reserves
Called up share capital	4		1
Profit and loss account			(64,544)

Shareholder's funds			(64,543)

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.



Miss Ismat Shanaz
Director
Approved by the board on 10 September 2015