Micro-entity Accounts - JALALABAD ISLAMIC CULTURE AND EDUCATION CENTRE LIMITED

Micro-entity Accounts - JALALABAD ISLAMIC CULTURE AND EDUCATION CENTRE LIMITED

JALALABAD ISLAMIC CULTURE AND EDUCATION CENTRE LIMITED - Company Information

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Registered Number 03135085

JALALABAD ISLAMIC CULTURE AND EDUCATION CENTRE LIMITED

Micro-entity Accounts

30 June 2018

JALALABAD ISLAMIC CULTURE AND EDUCATION CENTRE LIMITED Registered Number 03135085

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
1,123,686
1,127,119
Current Assets
355,758
331,544
Creditors: amounts falling due within one year
(32,396)
(27,837)
Net current assets (liabilities)
323,362
303,707
Total assets less current liabilities
1,447,048
1,430,826
Creditors: amounts falling due after more than one year
(556,662)
(575,662)
Total net assets (liabilities)
890,386
855,164
Reserves
890,386
855,164
  • For the year ending 30 June 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2019

And signed on their behalf by:
Muhammed Abul Kashim, Director