Abbreviated Company Accounts - NEEZ LIMITED

Abbreviated Company Accounts - NEEZ LIMITED


Registered Number 08946213

NEEZ LIMITED

Abbreviated Accounts

31 March 2016

NEEZ LIMITED Registered Number 08946213

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,120 1,440
7,120 1,440
Current assets
Debtors 48,338 49,769
Cash at bank and in hand 1,232 164
49,570 49,933
Creditors: amounts falling due within one year (1,522) -
Net current assets (liabilities) 48,048 49,933
Total assets less current liabilities 55,168 51,373
Total net assets (liabilities) 55,168 51,373
Capital and reserves
Called up share capital 3 50,000 50,000
Profit and loss account 5,168 1,373
Shareholders' funds 55,168 51,373
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2016

And signed on their behalf by:
Iqbal Hossain, Director
Arfan Kazi, Director

NEEZ LIMITED Registered Number 08946213

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,800
Additions 7,000
Disposals -
Revaluations -
Transfers -
At 31 March 2016 8,800
Depreciation
At 1 April 2015 360
Charge for the year 1,320
On disposals -
At 31 March 2016 1,680
Net book values
At 31 March 2016 7,120
At 31 March 2015 1,440
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
50,000Ordinary shares of £1 each 50,000 50,000