Safwan M Baig Limited |
Registered number: |
08847079 |
Abbreviated Balance Sheet |
as at 30 November 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
16,399 |
|
|
16,399 |
Tangible assets |
3 |
|
|
187,755 |
|
|
204,082 |
|
|
|
|
204,154 |
|
|
220,481 |
|
Current assets |
Stocks |
|
|
5,630 |
|
|
3,358 |
Debtors |
|
|
15,580 |
|
|
- |
Cash at bank and in hand |
|
|
149 |
|
|
7,678 |
|
|
|
21,359 |
|
|
11,036 |
|
Creditors: amounts falling due within one year |
|
|
(214,389) |
|
|
(157,203) |
|
Net current liabilities |
|
|
|
(193,030) |
|
|
(146,167) |
|
Total assets less current liabilities |
|
|
|
11,124 |
|
|
74,314 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(122,051) |
|
|
(138,857) |
|
|
|
Net liabilities |
|
|
|
(110,927) |
|
|
(64,543) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(110,928) |
|
|
(64,544) |
|
Shareholder's funds |
|
|
|
(110,927) |
|
|
(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 15 June 2016 |