Abbreviated Company Accounts - ANSARI ASSOCIATES LTD

Abbreviated Company Accounts - ANSARI ASSOCIATES LTD

ANSARI ASSOCIATES LTD - Company Information

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Registered Number 08790205

ANSARI ASSOCIATES LTD

Abbreviated Accounts

30 November 2016

ANSARI ASSOCIATES LTD Registered Number 08790205

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 11,500 11,500
Tangible assets 3 7,400 8,917
18,900 20,417
Current assets
Cash at bank and in hand 360,042 8,162
360,042 8,162
Creditors: amounts falling due within one year (315,089) (28,558)
Net current assets (liabilities) 44,953 (20,396)
Total assets less current liabilities 63,853 21
Total net assets (liabilities) 63,853 21
Capital and reserves
Called up share capital 20 20
Profit and loss account 63,833 1
Shareholders' funds 63,853 21
  • For the year ending 30 November 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 16 August 2017

And signed on their behalf by:
Babak Baptiste ANSARI, Director

ANSARI ASSOCIATES LTD Registered Number 08790205

Notes to the Abbreviated Accounts for the period ended 30 November 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
SALES EXCL VAT

Tangible assets depreciation policy
F&F - 25% RBM

2Intangible fixed assets
£
Cost
At 1 December 2015 11,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 11,500
Amortisation
At 1 December 2015 -
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 11,500
At 30 November 2015 11,500
3Tangible fixed assets
£
Cost
At 1 December 2015 15,298
Additions 950
Disposals -
Revaluations -
Transfers -
At 30 November 2016 16,248
Depreciation
At 1 December 2015 6,381
Charge for the year 2,467
On disposals -
At 30 November 2016 8,848
Net book values
At 30 November 2016 7,400
At 30 November 2015 8,917