Safwan Baig Ltd - Abbreviated accounts

Registered number

07767455

Safwan Baig Ltd

Abbreviated Accounts

30 November 2015

Safwan Baig Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

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
	At 1 December 2014					51,280
	At 30 November 2015					51,280

	Amortisation
	At 30 November 2015					-

	Net book value
	At 30 November 2015					51,280
	At 30 November 2014					51,280


3	Tangible fixed assets					£

	Cost
	At 1 December 2014					118,636
	Additions					13,156
	At 30 November 2015					131,792

	Depreciation
	At 1 December 2014					25,307
	Charge for the year					8,308
	At 30 November 2015					33,615

	Net book value
	At 30 November 2015					98,177
	At 30 November 2014					93,329


4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		100		100

Safwan Baig Ltd
Registered number:		07767455
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Fixed assets
Intangible assets	2		51,280			51,280
Tangible assets	3		98,177			93,329
			149,457			144,609

Current assets
Stocks		11,200			12,256
Cash at bank and in hand		9,619			14,942
		20,819			27,198

Creditors: amounts falling due within one year		(84,281)			(53,845)

Net current liabilities			(63,462)			(26,647)

Total assets less current liabilities			85,995			117,962

Creditors: amounts falling due after more than one year			(61,468)			(96,811)



Net assets			24,527			21,151

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			24,427			21,051

Shareholder's funds			24,527			21,151

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.



Mirza Khuram Shahzad Baig
Director
Approved by the board on 6 June 2016