Micro-entity Accounts - AHMED AND CO BUSINESS SERVICES LTD

AHMED AND CO BUSINESS SERVICES LTD - Company Information

08442892 AHMED AND CO BUSINESS SERVICES LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08442892 2016-04-01 2017-03-31 08442892 2017-03-31 08442892 2016-03-31 08442892 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08442892 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08442892 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08442892

AHMED AND CO BUSINESS SERVICES LTD

Micro-entity Accounts

31 March 2017

AHMED AND CO BUSINESS SERVICES LTD Registered Number 08442892

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	5,537	5,277
		5,537	5,277
Current assets
Debtors		359	1,500
Cash at bank and in hand		54,583	50,963
		54,942	52,463
Creditors: amounts falling due within one year		(1,002)	(2,276)
Net current assets (liabilities)		53,940	50,187
Total assets less current liabilities		59,477	55,464
Total net assets (liabilities)		59,477	55,464
Capital and reserves
Called up share capital	2	50,000	50,000
Profit and loss account		9,477	5,464
Shareholders' funds		59,477	55,464

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 October 2017

And signed on their behalf by:
NISAR AZIZ, Director
WAQAS HABIB, Director

AHMED AND CO BUSINESS SERVICES LTD Registered Number 08442892

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	6,053
Additions	875
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	6,928
Depreciation
At 1 April 2016	776
Charge for the year	615
On disposals	-
At 31 March 2017	1,391
Net book values
At 31 March 2017	5,537
At 31 March 2016	5,277

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
50,000 Ordinary shares of £1 each	50,000	50,000

The details of shareholding are as follows:

Mr. Nisar Aziz 25,000 paid ordinary shares, nominal value £1 each.
Mr. Waqas Habib 25,000 paid ordinary shares, nominal value £1 each.
Mr. Ijaz Ahmed 50,000 unpaid ordinary shares, nominal value £1 each.

Mr. Nisar Aziz and Mr. Waqas Habib have together invested £50,000 in the company.