Abbreviated Company Accounts - AYMAN (U.K) SERVICES LTD

AYMAN (U.K) SERVICES LTD - Company Information

Registered Number 04533394

AYMAN (U.K) SERVICES LTD

Abbreviated Accounts

28 February 2014

AYMAN (U.K) SERVICES LTD Registered Number 04533394

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	284	380
		284	380
Current assets
Debtors		73,250	55,250
Cash at bank and in hand		724	58
		73,974	55,308
Creditors: amounts falling due within one year		(25,419)	(8,120)
Net current assets (liabilities)		48,555	47,188
Total assets less current liabilities		48,839	47,568
Total net assets (liabilities)		48,839	47,568
Capital and reserves
Called up share capital		70,000	70,000
Profit and loss account		(21,161)	(22,432)
Shareholders' funds		48,839	47,568

For the year ending 28 February 2014 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 30 June 2014

And signed on their behalf by:
Mr Janak H Raja, Director

AYMAN (U.K) SERVICES LTD Registered Number 04533394

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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
The Turnover shown in the Profit and Loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation:-
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:
Fixtures & Fittings - 25% on Written Down Value
Computer Equipment - 25% on Written Down Value

2Tangible fixed assets

	£
Cost
At 1 March 2013	720
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	720
Depreciation
At 1 March 2013	340
Charge for the year	96
On disposals	-
At 28 February 2014	436
Net book values
At 28 February 2014	284
At 28 February 2013	380