false true true true 2009-03-01 2010-02-28 2010-02-28 true 06096202 2009-03-01 2010-02-28 06096202 2008-03-01 2009-02-28 06096202 2010-02-28 06096202 2009-03-01 06096202 2009-02-28 06096202 2008-03-01 06096202 uk-bus:Director1 2009-03-01 2010-02-28 06096202 uk-bus:Director1 2009-03-01 06096202 uk-bus:Director1 2010-02-28 06096202 uk-bus:CompanySecretary 2009-03-01 2010-02-28 06096202 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-01 2010-02-28 06096202 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-03-01 2009-02-28 06096202 uk-gaap:LeasedTangibleFixedAssets 2009-03-01 2010-02-28 06096202 uk-gaap:LeasedTangibleFixedAssets 2008-03-01 2009-02-28 06096202 uk-gaap:NetGoodwill 2009-03-01 2010-02-28 06096202 uk-gaap:NetGoodwill 2008-03-01 2009-02-28 06096202 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 2010-02-28 06096202 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-03-01 2009-02-28 06096202 uk-bus:AllEntityOfficers 2009-03-01 2010-02-28 06096202 uk-bus:AllEntityOfficers 2008-03-01 2009-02-28 06096202 uk-bus:AllOrdinaryShares 2009-03-01 2010-02-28 06096202 uk-bus:AllOrdinaryShares 2010-02-28 06096202 uk-bus:AllOrdinaryShares 2008-03-01 2009-02-28 06096202 uk-bus:AllOrdinaryShares 2009-03-01 06096202 uk-bus:AllPreferenceShares 2009-03-01 2010-02-28 06096202 uk-bus:AllPreferenceShares 2010-02-28 06096202 uk-bus:AllPreferenceShares 2008-03-01 2009-02-28 06096202 uk-bus:AllPreferenceShares 2009-03-01 06096202 uk-gaap:NetGoodwill 2010-02-28 06096202 uk-gaap:NetGoodwill 2009-03-01 06096202 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-28 06096202 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 06096202 uk-gaap:LandBuildings 2010-02-28 06096202 uk-gaap:LandBuildings 2009-03-01 2010-02-28 06096202 uk-gaap:LandBuildings 2009-03-01 06096202 uk-gaap:PlantMachinery 2010-02-28 06096202 uk-gaap:PlantMachinery 2009-03-01 2010-02-28 06096202 uk-gaap:PlantMachinery 2009-03-01 06096202 uk-gaap:FixturesFittings 2010-02-28 06096202 uk-gaap:FixturesFittings 2009-03-01 2010-02-28 06096202 uk-gaap:FixturesFittings 2009-03-01 06096202 uk-gaap:MotorVehicles 2010-02-28 06096202 uk-gaap:MotorVehicles 2009-03-01 2010-02-28 06096202 uk-gaap:MotorVehicles 2009-03-01 06096202 uk-gaap:OfficeEquipment 2010-02-28 06096202 uk-gaap:OfficeEquipment 2009-03-01 2010-02-28 06096202 uk-gaap:OfficeEquipment 2009-03-01 06096202 uk-bus:RegisteredOffice 2009-03-01 2010-02-28 06096202 uk-gaap:WithinOneYear 2010-02-28 06096202 uk-gaap:WithinOneYear 2009-03-01 06096202 uk-gaap:AfterOneYear 2010-02-28 06096202 uk-gaap:AfterOneYear 2009-03-01 06096202 uk-gaap:BetweenOneFiveYears 2010-02-28 06096202 uk-gaap:BetweenOneFiveYears 2009-03-01 06096202 uk-gaap:MoreThanFiveYears 2010-02-28 06096202 uk-gaap:MoreThanFiveYears 2009-03-01 iso4217:GBP xbrli:pure xbrli:shares

TNN & SHAH LIMITED




Company Registration Number:
06096202 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

TNN & SHAH LIMITED

Company Information
for the Period Ended
28th February 2010




Director: SHAH ABDUL KHALIQUE
Company secretary: RUBIN HAQUE
Registered office: 20 Harbour Exchange Square
Isle Of Dogs
London
E14 9GE
Company Registration Number: 06096202 (England and Wales)

TNN & SHAH LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 144,000 144,000
Tangible assets: 3 5,120 6,400
Total fixed assets: 149,120 150,400
Current assets
Stocks: 26,555 23,753
Debtors: 9,694 9,694
Cash at bank and in hand: 6,069 7,642
Total current assets: 42,318 41,089
Creditors
Creditors: amounts falling due within one year 10,267 7,039
Net current assets (liabilities): 32,051 34,050
Total assets less current liabilities: 181,171 184,450
Creditors: amounts falling due after more than one year: 176,672 182,172
Total net assets (liabilities): 4,499 2,278

The notes form part of these financial statements

TNN & SHAH LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 4,497 2,276
Total shareholders funds: 4,499 2,278

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: SHAH ABDUL KHALIQUE
Status: Director

The notes form part of these financial statements

TNN & SHAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the financial reporting standard for small entities.

    Tangible fixed assets depreciation policy

    Depreciation on Furniture & Fixtures charged at the rate of 20% on straight line method. Leasehold Property is amortised at the rate of 20%

    Intangible fixed assets amortisation policy

    No amortisation is charged on goodwill in current year

    Valuation information and policy

    stock is valued at the lower of cost and net realisable value

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2009: 144,000
    144,000
    Net book value £
    At 28th February 2010: 144,000
    At 28th February 2009: 144,000

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2009: 6,400
    At 28th February 2010: 6,400
    Depreciation
    Charge for year: 1,280
    At 28th February 2010: 1,280
    Net book value
    At 28th February 2010: 5,120
    At 28th February 2009: 6,400

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2