M. Ahari Plant Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07473618 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

M. Ahari Plant Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M Ahari

Mrs S K Lann

SECRETARY:

K T Accountants Limited

REGISTERED OFFICE:

Castle Farm Barn North

Denmead Road

Southwick

Hampshire

PO17 6EX

REGISTERED NUMBER:

07473618 (England and Wales)

ACCOUNTANTS:

KT Accountants Limited

Castle Farm Barn North

Denmead Road

Southwick

Hampshire

PO17 6EX

FIXED ASSETS

Tangible assets

2

506

675

CURRENT ASSETS

Debtors

59,226

38,711

Cash at bank

42,387

3,493

101,613

42,204

CREDITORS

Amounts falling due within one year

106,658

41,881

NET CURRENT (LIABILITIES)/ASSETS

(5,045

)

323

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,539

)

998

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(4,540

)

997

SHAREHOLDERS' FUNDS

(4,539

)

998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 December 2015 and were signed on its behalf by:

M Ahari - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

900

DEPRECIATION

At 1 April 2014

225

Charge for year

169

At 31 March 2015

394

NET BOOK VALUE

At 31 March 2015

506

At 31 March 2014

675

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1

4.	GOING CONCERN

There was a net deficiency of assets of £4,539 at the balance sheet date, however the

directors have confirmed continued support of the company so it retains sufficient working

capital to continue trading for the foreseeable future.