Micro-entity Accounts - AL-DEEWAN LIMITED

Micro-entity Accounts - AL-DEEWAN LIMITED


Registered Number 07021275

AL-DEEWAN LIMITED

Micro-entity Accounts

31 December 2016

AL-DEEWAN LIMITED Registered Number 07021275

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 11,974 15,471
Current Assets 82,636 120,151
Prepayments and accrued income - -
Creditors: amounts falling due within one year (66,511) (120,786)
Net current assets (liabilities) 16,125 (635)
Total assets less current liabilities 28,099 14,836
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 28,099 14,836
Capital and reserves 28,099 14,836
  • For the year ending 31 December 2016 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 28 September 2017

And signed on their behalf by:
ISMAEL MAJED SIZA, Director