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Registered number: 07097670
A & A Bahadur Ltd
Abbreviated accounts
For The Year Ended 31 December 2015
Bailey Oster

Chartered Accountants

Mellor House
65 - 81 St Petersgate
Stockport
SK1 1DS
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 265 396
265 396
CURRENT ASSETS
Debtors 7,020 7,985
Cash at bank and in hand 6,927 14,434
13,947 22,419
Creditors: Amounts Falling Due Within One Year (13,962) (15,234)
NET CURRENT ASSETS (LIABILITIES) (15) 7,185
TOTAL ASSETS LESS CURRENT LIABILITIES 250 7,581
NET ASSETS 250 7,581
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 248 7,579
SHAREHOLDERS' FUNDS 250 7,581
Page 1
For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Anthony Bahadur
12 August 2016
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment 33% reducing balance
Tangible Assets
Total
Cost £
As at 1 January 2015 1,843
As at 31 December 2015 1,843
Depreciation
As at 1 January 2015 1,447
Provided during the period 131
As at 31 December 2015 1,578
Net Book Value
As at 31 December 2015 265
As at 1 January 2015 396
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Page 3
Ultimate Controlling Party
The company's ultimate controlling party is Anthony & Amanda Bahadur by virtue of their ownership of 100% of the issued share capital in the company.
Page 4