AQL INTERNATIONAL LTD

AQL INTERNATIONAL LTD

AQL INTERNATIONAL LTD - Company Information

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AQL INTERNATIONAL LTD

Company Registration Number:
08599466 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

AQL INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

AQL INTERNATIONAL LTD

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 141,196 1,807
Total fixed assets: 141,196 1,807
Current assets
Stocks: 652,975 295,037
Debtors:   861,263 689,111
Cash at bank and in hand: 264,183 159,594
Total current assets: 1,778,421 1,143,742
Creditors: amounts falling due within one year:   (404,500) (161,829)
Net current assets (liabilities): 1,373,921 981,913
Total assets less current liabilities: 1,515,117 983,720
Creditors: amounts falling due after more than one year:   (294,072) (346,007)
Total net assets (liabilities): 1,221,045 637,713
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,220,945 637,613
Shareholders funds: 1,221,045 637,713

The notes form part of these financial statements

AQL INTERNATIONAL LTD

Balance sheet statements

For the year ending 31 July 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2020
and signed on behalf of the board by:

Name: MUBARAK PATEL
Status: Director

The notes form part of these financial statements

AQL INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AQL INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 10 10

AQL INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Tangible Assets

Total
Cost £
At 01 August 2018 4,379
Additions 146,142
At 31 July 2019 150,521
Depreciation
At 01 August 2018 2,572
Charge for year 6,753
At 31 July 2019 9,325
Net book value
At 31 July 2019 141,196
At 31 July 2018 1,807