Abbreviated Company Accounts - ZAMAN BROTHERS WHOLESALE HALAL MEAT LTD

Abbreviated Company Accounts - ZAMAN BROTHERS WHOLESALE HALAL MEAT LTD


Registered Number 07051028

ZAMAN BROTHERS WHOLESALE HALAL MEAT LTD

Abbreviated Accounts

31 October 2013

ZAMAN BROTHERS WHOLESALE HALAL MEAT LTD Registered Number 07051028

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 11,933 7,886
11,933 7,886
Current assets
Stocks 14,565 9,138
Debtors 110,649 105,721
Cash at bank and in hand 23,108 12,211
148,322 127,070
Creditors: amounts falling due within one year (167,879) (147,975)
Net current assets (liabilities) (19,557) (20,905)
Total assets less current liabilities (7,624) (13,019)
Total net assets (liabilities) (7,624) (13,019)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (7,625) (13,020)
Shareholders' funds (7,624) (13,019)
  • For the year ending 31 October 2013 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 12 May 2014

And signed on their behalf by:
Munawar Zaman, Director

ZAMAN BROTHERS WHOLESALE HALAL MEAT LTD Registered Number 07051028

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 November 2012 13,199
Additions 7,030
Disposals -
Revaluations -
Transfers -
At 31 October 2013 20,229
Depreciation
At 1 November 2012 5,313
Charge for the year 2,983
On disposals -
At 31 October 2013 8,296
Net book values
At 31 October 2013 11,933
At 31 October 2012 7,886
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1Ordinary shares of £1 each 1 1