Abbreviated Company Accounts - A A TIKARE AND ASSOCIATES LIMITED

05929970 A A TIKARE AND ASSOCIATES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05929970 2015-10-01 2016-09-30 05929970 2016-09-30 05929970 2015-09-30 05929970 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05929970 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05929970

A A TIKARE AND ASSOCIATES LIMITED

Abbreviated Accounts

30 September 2016

A A TIKARE AND ASSOCIATES LIMITED Registered Number 05929970

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	600	4,200
Tangible assets	3	61,121	81,376
		61,721	85,576
Current assets
Stocks		1,877	1,902
Debtors		-	16,661
		1,877	18,563
Creditors: amounts falling due within one year		(20,402)	(51,610)
Net current assets (liabilities)		(18,525)	(33,047)
Total assets less current liabilities		43,196	52,529
Provisions for liabilities		(2,517)	(2,517)
Total net assets (liabilities)		40,679	50,012
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		40,678	50,011
Shareholders' funds		40,679	50,012

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
Mr A A O Tikare, Director

A A TIKARE AND ASSOCIATES LIMITED Registered Number 05929970

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets

	£
Cost
At 1 October 2015	36,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	36,000
Amortisation
At 1 October 2015	31,800
Charge for the year	3,600
On disposals	-
At 30 September 2016	35,400
Net book values
At 30 September 2016	600
At 30 September 2015	4,200

3Tangible fixed assets

	£
Cost
At 1 October 2015	202,683
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	202,683
Depreciation
At 1 October 2015	121,307
Charge for the year	20,255
On disposals	-
At 30 September 2016	141,562
Net book values
At 30 September 2016	61,121
At 30 September 2015	81,376

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1