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Sardar Ali Foundation
Unaudited Financial Statements
For The Year Ended 31 March 2019
MA Accountancy Services LTD
30 Thorndike
Slough
Berkshire
SL2 1SR
Unaudited Financial Statements
Statement of Financial Position
Registered number:
9513723
|
2019 |
2018 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Cash at bank and in hand |
|
1,418
|
|
4,610
|
|
| |
|
|
|
|
|
|
1,418
|
|
4,610
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
1,418
|
|
4,610
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
1,418
|
|
4,610
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
1,418
|
|
4,610
|
| |
|
|
|
|
|
| Income Statement |
|
|
1,418
|
|
4,610
|
| |
|
|
|
|
|
| MEMBERS' FUNDS |
|
|
1,418
|
|
4,610
|
| |
|
|
|
|
|
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2.
Turnover
Turnover comprises the value of restricted and unrestricted donations by public.
Restricted donations are Zakat and Sadqah that are to be spent according to Islamic teachings and Unrestricted funds can be used for any charitable cause set out in the Articles of association.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
4.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2
