Al-Fakher London Supplies Ltd
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Registered number: |
07265748
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Abbreviated Balance Sheet |
as at 31 May 2016
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Notes |
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2016 |
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2015 |
£ |
£ |
Current assets |
Stocks |
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375 |
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|
375 |
Debtors |
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1,000 |
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1,000 |
Cash at bank and in hand |
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2,788 |
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159 |
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4,163 |
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1,534 |
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Creditors: amounts falling due within one year |
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(387) |
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(387) |
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Net current assets |
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3,776 |
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1,147 |
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Total assets less current liabilities |
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3,776 |
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1,147 |
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Creditors: amounts falling due after more than one year |
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(1,544) |
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- |
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Net assets |
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2,232 |
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1,147 |
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Capital and reserves |
Called up share capital |
2 |
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1,000 |
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1,000 |
Profit and loss account |
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1,232 |
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147 |
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Shareholder's funds |
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2,232 |
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1,147 |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Talal Tawfiq |
Director |
Approved by the board on 28 February 2017
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