REGISTERED NUMBER: 02819098 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 September 2016

for

Aamir Design Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I S Rawat

SECRETARY:

Mrs Z I Rawat

REGISTERED OFFICE:

3rd Floor Granite Buildings

6 Stanley Street

Liverpool

Merseyside

L1 6AF

REGISTERED NUMBER:

02819098 (England and Wales)

ACCOUNTANTS:

Sloan & Co.

Chartered Accountants

Granite Buildings

6 Stanley Street

Liverpool

Merseyside

L1 6AF

FIXED ASSETS

Tangible assets

2

537

185

CURRENT ASSETS

Debtors

6,800

6,425

Cash at bank

-

2,398

6,800

8,823

CREDITORS

Amounts falling due within one year

7,089

10,213

NET CURRENT LIABILITIES

(289

)

(1,390

)

TOTAL ASSETS LESS CURRENT LIABILITIES

248

(1,205

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

246

(1,207

)

SHAREHOLDERS' FUNDS

248

(1,205

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 22 June 2017 and were signed by:

I S Rawat - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company's balance sheet shows a deficit of £289 (2015 - £1,205). The principal element of this deficit is a loan of

3,855, (2015 - £6,291) from its director included in note 6 of these accounts. The director is unlikely to withdraw his

support in the foreseeable future and therefore he considers it appropriate to prepare these financial statements on the going

concern basis.

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 January 2015).

Turnover

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

Turnover represents invoiced sales.

Tangible fixed assets

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

Equipment

-

33% on cost

Fixtures and fittings

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

17,009

Additions

573

At 30 September 2016

17,582

DEPRECIATION

At 1 October 2015

16,824

Charge for year

221

At 30 September 2016

17,045

NET BOOK VALUE

At 30 September 2016

537

At 30 September 2015

185

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary shares

£1

2

2