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REGISTERED NUMBER: 04335383 (England and Wales)






















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




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 2016







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
First Floor Office
34 Great Queen Street
Covent Garden
London
WC2B 5AA
ARGUN STATIONERS LIMITED (REGISTERED NUMBER: 04335383)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,051 1,701
Tangible assets 3 38,202 29,335
40,253 31,036

CURRENT ASSETS
Stocks 31,367 15,524
Debtors 3,263 5,075
Cash at bank and in hand 3,360 17,973
37,990 38,572
CREDITORS
Amounts falling due within one year 52,166 56,961
NET CURRENT LIABILITIES (14,176 ) (18,389 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,077

12,647

CREDITORS
Amounts falling due after more than one
year

-

1,066
NET ASSETS 26,077 11,581

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 26,075 11,579
SHAREHOLDERS' FUNDS 26,077 11,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 2016


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 28 December 2016 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 2016

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 January 2015).

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
At 1 April 2015 1,701
Additions 350
At 31 March 2016 2,051
NET BOOK VALUE

At 31 March 2016 2,051
At 31 March 2015 1,701
ARGUN STATIONERS LIMITED (REGISTERED NUMBER: 04335383)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 161,612
Additions 23,065
At 31 March 2016 184,677
DEPRECIATION
At 1 April 2015 132,277
Charge for year 14,198
At 31 March 2016 146,475
NET BOOK VALUE
At 31 March 2016 38,202
At 31 March 2015 29,335

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 Ordinary £1 2 2

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