Safwan M Baig Limited - Abbreviated accounts

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
Safwan M Baig Limited08847079falsetrue2014-01-152014-11-302014-11-30Miss Ismat Shanaz088470792014-01-152014-11-3008847079uk-bus:OrdinaryShareClass12014-01-152014-11-3008847079uk-bus:Director402014-01-152014-11-30088470792014-11-3008847079uk-bus:OrdinaryShareClass12014-11-30088470792014-01-14iso4217:GBPxbrli:shares