Registered Number 07302170

A. AHMED & CO (ACCTT) LTD

Abbreviated Accounts

31 July 2016

A. AHMED & CO (ACCTT) LTD Registered Number 07302170

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,200 1,200
1,200 1,200
Current assets
Cash at bank and in hand 1,050 1,316
1,050 1,316
Creditors: amounts falling due within one year (455) (1,510)
Net current assets (liabilities) 595 (194)
Total assets less current liabilities 1,795 1,006
Total net assets (liabilities) 1,795 1,006
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,793 1,004
Shareholders' funds 1,795 1,006
  • For the year ending 31 July 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 24 February 2017

And signed on their behalf by:
A Ahmed, Director

A. AHMED & CO (ACCTT) LTD Registered Number 07302170

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statement

2Tangible fixed assets
£
Cost
At 1 August 2015 1,200
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1,200
Depreciation
At 1 August 2015 -
Charge for the year -
On disposals -
At 31 July 2016 -
Net book values
At 31 July 2016 1,200
At 31 July 2015 1,200