Abbreviated Company Accounts - NAZTEK CAR LTD

Registered Number 09186903

NAZTEK CAR LTD

Abbreviated Accounts

31 August 2016

NAZTEK CAR LTD Registered Number 09186903

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	22,816	23,520
		22,816	23,520
Current assets
Cash at bank and in hand		1,707	3,581
		1,707	3,581
Creditors: amounts falling due within one year		(24,446)	(27,082)
Net current assets (liabilities)		(22,739)	(23,501)
Total assets less current liabilities		77	19
Total net assets (liabilities)		77	19
Capital and reserves
Called up share capital		1	1
Profit and loss account		76	18
Shareholders' funds		77	19

For the year ending 31 August 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 29 May 2017

And signed on their behalf by:
Nazim Uddin, Director

NAZTEK CAR LTD Registered Number 09186903

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 September 2015	28,900
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	33,900
Depreciation
At 1 September 2015	5,380
Charge for the year	5,704
On disposals	-
At 31 August 2016	11,084
Net book values
At 31 August 2016	22,816
At 31 August 2015	23,520