Abbreviated Company Accounts - WAJID HUSSAIN MOMAND LTD

07445999 WAJID HUSSAIN MOMAND LTD 2012-11-30 false 2011-12-01 2012-11-30 true 07445999 2011-12-01 2012-11-30 07445999 2012-11-30 07445999 2011-11-30 07445999 uk-gaap-cd-bus:Director1 2011-12-01 2012-11-30 07445999 uk-gaap-cd-bus:Director2 2011-12-01 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-12-01 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-11-30 iso4217:GBP shares

Registered Number 07445999

WAJID HUSSAIN MOMAND LTD

Abbreviated Accounts

30 November 2012

WAJID HUSSAIN MOMAND LTD Registered Number 07445999

Abbreviated Balance Sheet as at 30 November 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	2,014	2,222
		2,014	2,222
Current assets
Debtors		17,573	9,244
Cash at bank and in hand		11,223	2,729
		28,796	11,973
Creditors: amounts falling due within one year		(25,675)	(9,061)
Net current assets (liabilities)		3,121	2,912
Total assets less current liabilities		5,135	5,134
Total net assets (liabilities)		5,135	5,134
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,035	5,034
Shareholders' funds		5,135	5,134

For the year ending 30 November 2012 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 1 August 2013

And signed on their behalf by:
Wajid Hussain, Director

WAJID HUSSAIN MOMAND LTD Registered Number 07445999

Notes to the Abbreviated Accounts for the period ended 30 November 2012

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.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 December 2011	2,963
Additions	296
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2012	3,259
Depreciation
At 1 December 2011	741
Charge for the year	504
On disposals	-
At 30 November 2012	1,245
Net book values
At 30 November 2012	2,014
At 30 November 2011	2,222

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100