Registered number
04883932
Aagrah (Leeds) Limited
Abbreviated Accounts
for the year ended
31 July 2016
Aagrah (Leeds) Limited
Registered number: 04883932
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 371,727 401,919
Current assets
Stocks 18,555 4,520
Debtors 10,566 11,218
Cash at bank and in hand 14,534 966
43,655 16,704
Creditors: amounts falling due within one year (87,080) (80,377)
Net current liabilities (43,425) (63,673)
Total assets less current liabilities 328,302 338,246
Creditors: amounts falling due after more than one year (298,667) (310,639)
Net assets 29,635 27,607
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 29,535 27,507
Shareholders' funds 29,635 27,607
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Mohammed Naeem Aslam
Director
Approved by the board on 10 April 2017
Aagrah (Leeds) Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures & Equipment 15% reducing balance
Motor vehicles 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 August 2015 702,829
At 31 July 2016 702,829
Depreciation
At 1 August 2015 300,910
Charge for the year 30,192
At 31 July 2016 331,102
Net book value
At 31 July 2016 371,727
At 31 July 2015 401,919
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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