AL- ABBAS ENTERPRISES LIMITED

AL- ABBAS ENTERPRISES LIMITED

AL- ABBAS ENTERPRISES LIMITED - Company Information

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AL- ABBAS ENTERPRISES LIMITED

Company Registration Number:
06986611 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

AL- ABBAS ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

AL- ABBAS ENTERPRISES LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 23,773 31,854
Total fixed assets: 23,773 31,854
Current assets
Stocks: 18,258 24,615
Debtors:   160,347 211,243
Cash at bank and in hand: 52,438 43,501
Total current assets: 231,043 279,359
Creditors: amounts falling due within one year:   (187,218) (249,310)
Net current assets (liabilities): 43,825 30,049
Total assets less current liabilities: 67,598 61,903
Creditors: amounts falling due after more than one year:   (39,513) (39,513)
Total net assets (liabilities): 28,085 22,390
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,985 22,290
Shareholders funds: 28,085 22,390

The notes form part of these financial statements

AL- ABBAS ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2019
and signed on behalf of the board by:

Name: Abdul kayani
Status: Director

The notes form part of these financial statements

AL- ABBAS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AL- ABBAS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 59,988
At 31 August 2018 59,988
Depreciation
At 01 September 2017 28,134
Charge for year 8,081
At 31 August 2018 36,215
Net book value
At 31 August 2018 23,773
At 31 August 2017 31,854