Al-Barakah Foundation Limited - Accounts to registrar (filleted) - small 17.3

Al-Barakah Foundation Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Productionv17.3.1.10604085282Board of Directors1.10.1630.9.1730.9.17falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040852822016-09-30040852822017-09-30040852822016-10-012017-09-30040852822015-09-30040852822015-10-012016-09-30040852822016-09-3004085282ns15:EnglandWales2016-10-012017-09-3004085282ns14:PoundSterling2016-10-012017-09-3004085282ns10:Director12016-10-012017-09-3004085282ns10:CompanyLimitedByGuarantee2016-10-012017-09-3004085282ns10:Micro-entities2016-10-012017-09-3004085282ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3004085282ns10:FullAccounts2016-10-012017-09-3004085282ns10:Director22016-10-012017-09-3004085282ns10:Director32016-10-012017-09-3004085282ns10:Director42016-10-012017-09-3004085282ns10:Director52016-10-012017-09-3004085282ns10:RegisteredOffice2016-10-012017-09-3004085282ns5:CurrentFinancialInstruments2017-09-3004085282ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: 04085282(England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Al-Barakah Foundation Limited

Al-Barakah Foundation Limited (by guarantee) (Registered number: 04085282)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2


Al-Barakah Foundation Limited (by guarantee)

Company Information
for the Year Ended 30 September 2017







DIRECTORS: D Khan
S Khan
S Sheikh
S Nisar
N Shah



REGISTERED OFFICE: 27 Woodhall Avenue
Pinner
Middlesex
HA5 3DY



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

Al-Barakah Foundation Limited (by guarantee) (Registered number: 04085282)

Balance Sheet
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 2,924 2,101

CURRENT ASSETS 70,087 54,059

CREDITORS
Amounts falling due within one year (3,980 ) (4,151 )
NET CURRENT ASSETS 66,107 49,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,031

52,009

RESERVES 69,031 52,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 February 2018and were signed on
its behalf by:





D Khan- Director