Abbreviated Company Accounts - AL-FAKHER EUROPE LTD

AL-FAKHER EUROPE LTD - Company Information

06809297 AL-FAKHER EUROPE LTD 2014-02-28 false 2013-03-01 2014-02-28 true 06809297 2013-03-01 2014-02-28 06809297 2014-02-28 06809297 2013-02-28 06809297 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06809297 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06809297

AL-FAKHER EUROPE LTD

Abbreviated Accounts

28 February 2014

AL-FAKHER EUROPE LTD Registered Number 06809297

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,225	1,574
		3,225	1,574
Current assets
Stocks		144,171	62,574
Debtors		84,641	31,834
Cash at bank and in hand		79,115	20,641
		307,927	115,049
Creditors: amounts falling due within one year		(281,354)	(96,489)
Net current assets (liabilities)		26,573	18,560
Total assets less current liabilities		29,798	20,134
Total net assets (liabilities)		29,798	20,134
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		29,797	20,133
Shareholders' funds		29,798	20,134

For the year ending 28 February 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 20 March 2015

And signed on their behalf by:
Tariq Hamid, Director

AL-FAKHER EUROPE LTD Registered Number 06809297

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates caculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant & Machinery - 10% reducing balance

Fixture, fittings & equipment - 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	1,749
Additions	2,028
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	3,777
Depreciation
At 1 March 2013	175
Charge for the year	377
On disposals	-
At 28 February 2014	552
Net book values
At 28 February 2014	3,225
At 28 February 2013	1,574

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1