AL-MAHDI LIMITED Accounts filed on 31-07-2014

AL-MAHDI LIMITED Accounts filed on 31-07-2014

AL-MAHDI LIMITED - Company Information

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AL-MAHDI LIMITED




Company Registration Number:
06968904 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

AL-MAHDI LIMITED

Contents of the Financial Statements
for the Period Ended 31st July 2014

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

AL-MAHDI LIMITED

Company Information
for the Period Ended 31st July 2014




Director: S ALHASAN
Registered office: 27 Grasmere Avenue
London
London
W3 6JT
Company Registration Number: 06968904 (England and Wales)

AL-MAHDI LIMITED

Directors' Report Period Ended 31st July 2014

The directors present their report with the financial statements of the company for the period ended 31st July 2014

Directors
The directors shown below have held office during the whole of the period from
01st August 2013 to 31st July 2014
S ALHASAN

The company is dormant and has not traded during the period.

This report was approved by the board of directors on 18 April 2015
And Signed On Behalf Of The Board By:

Name: S ALHASAN
Status: Director

AL-MAHDI LIMITED

Profit and Loss Account

for the Period Ended 31st July 2014

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

The notes form part of these financial statements

AL-MAHDI LIMITED

Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 2 2
Total current assets: 2 2
Creditors
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

AL-MAHDI LIMITED

Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Total shareholders funds: 2 2

For the year ending 31 July 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S ALHASAN
Status: Director

The notes form part of these financial statements

AL-MAHDI LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company adopted historical cost method in preparing its accounts.

AL-MAHDI LIMITED

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2