REGISTERED NUMBER: 05811299 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2012

for

Amin & Co Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S M N Amin

REGISTERED OFFICE:

11 Murray Street

Camden

London

London

NW1 9RE

REGISTERED NUMBER:

05811299 (England and Wales)

ACCOUNTANTS:

Taxpoint Direct

Chartered Certified Accountants &Tax Consultants

Mae House

96 George Lane

South Woodford

London

London

E18 1AD

FIXED ASSETS

Tangible assets

2

446

594

CURRENT ASSETS

Cash at bank and in hand

179

715

CREDITORS

Amounts falling due within one year

25,658

25,258

NET CURRENT LIABILITIES

(25,479

)

(24,543

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(25,033

)

(23,949

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(25,133

)

(24,049

)

SHAREHOLDERS' FUNDS

(25,033

)

(23,949

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 October 2012 and were signed by:

S M N Amin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2011

and 31 May 2012

1,063

DEPRECIATION

At 1 June 2011

469

Charge for year

148

At 31 May 2012

617

NET BOOK VALUE

At 31 May 2012

446

At 31 May 2011

594

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.12

31.5.11

value:

£

£

100

Ordinary Share Capital

1

100

100

4.	GOING CONCERN NOTE

At the balance sheet date the company's liabilities exceeded its assets by £25,033.00 and its ability to trade is

dependent on the financial support of its current director and shareholders. Such financial support will continue

to be made and these accounts have been prepared on the basis that the company will continue to trade normally.