Abbreviated Company Accounts - SALAMA ENT LTD

Abbreviated Company Accounts - SALAMA ENT LTD


Registered Number 06871170

SALAMA ENT LTD

Abbreviated Accounts

30 April 2014

SALAMA ENT LTD Registered Number 06871170

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 36,234 28,346
36,234 28,346
Creditors: amounts falling due within one year 2 (350) (650)
Net current assets (liabilities) 35,884 27,696
Total assets less current liabilities 35,884 27,696
Total net assets (liabilities) 35,884 27,696
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 35,882 27,694
Shareholders' funds 35,884 27,696
  • For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2014

And signed on their behalf by:
S Al-Shaikh, Director

SALAMA ENT LTD Registered Number 06871170

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Creditors
2014
£
2013
£
Secured Debts 350 650
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2