Al-Barakah Foundation Limited - Abbreviated accounts 16.3

Al-Barakah Foundation Limited - Abbreviated accounts 16.3

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 2016

for

Al-Barakah Foundation Limited

Al-Barakah Foundation Limited (Registered number: 04085282)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




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 2016







DIRECTORS: D Khan
S Khan
S Sheikh
S Nisar



REGISTERED OFFICE: Suite -22 , 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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,101 2,801

CURRENT ASSETS
Cash at bank and in hand 54,059 36,176

CREDITORS
Amounts falling due within one year 4,151 3,832
NET CURRENT ASSETS 49,908 32,344
TOTAL ASSETS LESS CURRENT
LIABILITIES
52,009
35,145

RESERVES
Income and expenditure account 52,009 35,145
52,009 35,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 28 March 2017 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 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 2015
and 30 September 2016 10,533
DEPRECIATION
At 1 October 2015 7,732
Charge for year 700
At 30 September 2016 8,432
NET BOOK VALUE
At 30 September 2016 2,101
At 30 September 2015 2,801

Page 3