Shamas Ul Haq Limited

SHAMAS UL HAQ LIMITED - Company Information

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Registered number: 07034990

Abbreviated accounts

For The Year Ended 31 March 2016

UK TAX ACCOUNTANTS

2 Victor Street

Bradford

West Yorkshire

BD9 4RB

Shamas Ul Haq Limited

Company No. 07034990

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1		-
Cash at bank and in hand		28,069		22,585

		28,070		22,585
Creditors: Amounts Falling Due Within One Year		(8,455 )		(1,273 )

NET CURRENT ASSETS (LIABILITIES)			19,615		21,312

TOTAL ASSETS LESS CURRENT LIABILITIES			19,615		21,312

NET ASSETS			19,615		21,312

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			19,515		21,212

SHAREHOLDERS' FUNDS			19,615		21,312

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Shamas Ul Haq

26/12/2016

Shamas Ul Haq Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

3. Transactions With and Loans to Directors

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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