Al-Barakah Foundation Limited - Limited company - abbreviated - 11.6

Al-Barakah Foundation Limited - Limited company - abbreviated - 11.6

AL-BARAKAH FOUNDATION LIMITED - Company Information

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REGISTERED NUMBER: 04085282 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Al-Barakah Foundation Limited

Al-Barakah Foundation Limited (Registered number: 04085282)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Al-Barakah Foundation Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: D Khan
S Khan
S Sheikh
S Nisar



REGISTERED OFFICE: Suite -2 , Audit House
260 Field End Road
Eastcote
Ruislip
Middlesex
HA4 9LT



REGISTERED NUMBER: 04085282 (England and Wales)



ACCOUNTANTS: J Raja & Company
Chartered Certified Accountants
962 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7JD



BANKERS: NatWest
Northwood Branch
37 Green Lane
Northwood
Middlesex
HA6 3AF
Page 1
Al-Barakah Foundation Limited (Registered number: 04085282)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,185 2,428

CURRENT ASSETS
Cash at bank 35,710 23,261

CREDITORS
Amounts falling due within one year 6,344 3,112
NET CURRENT ASSETS 29,366 20,149
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,551
22,577

RESERVES
Income and expenditure account 31,551 22,577
31,551 22,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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.

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 16 April 2015 and were signed on its
behalf by:





D Khan - Director


The notes form part of these abbreviated accounts

Page 2
Al-Barakah Foundation Limited (Registered number: 04085282)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 8,499
Additions 485
At 30 September 2014 8,984
DEPRECIATION
At 1 October 2013 6,071
Charge for year 728
At 30 September 2014 6,799
NET BOOK VALUE
At 30 September 2014 2,185
At 30 September 2013 2,428

Page 3