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REGISTERED NUMBER: 04335383 (England and Wales)






















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

ARGUN STATIONERS LIMITED
ARGUN STATIONERS LIMITED (REGISTERED NUMBER: 04335383)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
ARGUN STATIONERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: Mrs H Imamzade
Mr A Imamzade





SECRETARY: Mrs H Imamzade





REGISTERED OFFICE: 344 Mare Street
London
E8 1HA





REGISTERED NUMBER: 04335383 (England and Wales)





ACCOUNTANTS: NYO Chartered Accountants
Rowlandson House
289-293 Ballards Lane
Finchley
London
N12 8NP
ARGUN STATIONERS LIMITED (REGISTERED NUMBER: 04335383)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,701 -
Tangible assets 3 35,544 25,641
37,245 25,641

CURRENT ASSETS
Stocks 15,176 28,314
Debtors 6,156 1,298
Cash at bank and in hand 11,938 1,342
33,270 30,954
CREDITORS
Amounts falling due within one year 60,072 50,106
NET CURRENT LIABILITIES (26,802 ) (19,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,443

6,489

CREDITORS
Amounts falling due after more than one
year

5,330

3,102
NET ASSETS 5,113 3,387

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 5,111 3,385
SHAREHOLDERS' FUNDS 5,113 3,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
ARGUN STATIONERS LIMITED (REGISTERED NUMBER: 04335383)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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 Board of Directors on 10 December 2014 and were signed on its behalf
by:




Mr A Imamzade - Director



Mrs H Imamzade - Director

ARGUN STATIONERS LIMITED (REGISTERED NUMBER: 04335383)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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 goods, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,701
At 31 March 2014 1,701
NET BOOK VALUE

At 31 March 2014 1,701
ARGUN STATIONERS LIMITED (REGISTERED NUMBER: 04335383)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 132,806
Additions 23,811
At 31 March 2014 156,617
DEPRECIATION
At 1 April 2013 107,165
Charge for year 13,908
At 31 March 2014 121,073
NET BOOK VALUE
At 31 March 2014 35,544
At 31 March 2013 25,641

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
2 Ordinary 1 2 2

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