Abbreviated Company Accounts - ALAM ENTERPRISES LIMITED

Abbreviated Company Accounts - ALAM ENTERPRISES LIMITED

ALAM ENTERPRISES LIMITED - Company Information

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Registered Number 03661354

ALAM ENTERPRISES LIMITED

Abbreviated Accounts

30 November 2014

ALAM ENTERPRISES LIMITED Registered Number 03661354

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 777,824 466,567
797,824 486,567
Current assets
Stocks 16,160 16,430
Debtors 11,574 5,733
Cash at bank and in hand 330,428 553,879
358,162 576,042
Creditors: amounts falling due within one year (104,013) (108,509)
Net current assets (liabilities) 254,149 467,533
Total assets less current liabilities 1,051,973 954,100
Total net assets (liabilities) 1,051,973 954,100
Capital and reserves
Called up share capital 202 202
Profit and loss account 1,051,771 953,898
Shareholders' funds 1,051,973 954,100
  • For the year ending 30 November 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 15 April 2015

And signed on their behalf by:
AMID ALAM, Director

ALAM ENTERPRISES LIMITED Registered Number 03661354

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2013 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 20,000
Amortisation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 20,000
At 30 November 2013 20,000
3Tangible fixed assets
£
Cost
At 1 December 2013 540,109
Additions 316,174
Disposals -
Revaluations -
Transfers -
At 30 November 2014 856,283
Depreciation
At 1 December 2013 73,542
Charge for the year 4,917
On disposals -
At 30 November 2014 78,459
Net book values
At 30 November 2014 777,824
At 30 November 2013 466,567