Al Sharika Ltd

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Registered number: 07376615

Al Sharika Ltd

Abbreviated accounts

For The Year Ended 30 September 2015

Rebecca Associates

Accountant

3 Brooks Parade

Green lane

Ilford

Essex

IG3 9RT

Al Sharika Ltd

Company No. 07376615

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		6,331		6,421

			6,331		6,421
CURRENT ASSETS
Stocks		7,518		18,364
Cash at bank and in hand		620		6,154

		8,138		24,518
Creditors: Amounts Falling Due Within One Year		(1,820)		(28,858)

NET CURRENT ASSETS (LIABILITIES)			6,318		(4,340)

TOTAL ASSETS LESS CURRENT LIABILITIES			12,649		2,081

Creditors: Amounts Falling Due After More Than One Year	3		(8,092)		-

NET ASSETS			4,557		2,081

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			4,556		2,080

SHAREHOLDERS' FUNDS			4,557		2,081

Page 1

Al Sharika Ltd

Company No. 07376615

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Nadeem Baig

23/06/2016

Page 2

Al Sharika Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 October 2014	7,135
Additions	210

As at 30 September 2015	7,345

Depreciation
As at 1 October 2014	714
Provided during the period	300

As at 30 September 2015	1,014

Net Book Value
As at 30 September 2015	6,331

As at 1 October 2014	6,421

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	8,092	-

Page 3

Al Sharika Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

Page 4