Abbreviated Company Accounts - AR HALAL MEATS LTD

Abbreviated Company Accounts - AR HALAL MEATS LTD


Registered Number 08833154

AR HALAL MEATS LTD

Abbreviated Accounts

31 December 2014

AR HALAL MEATS LTD Registered Number 08833154

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014
£
Fixed assets
Tangible assets 2 126,754
126,754
Current assets
Stocks 10,230
Debtors 40,497
Cash at bank and in hand 3,262
53,989
Creditors: amounts falling due within one year (46,393)
Net current assets (liabilities) 7,596
Total assets less current liabilities 134,350
Provisions for liabilities (25,331)
Total net assets (liabilities) 109,019
Capital and reserves
Called up share capital 100
Profit and loss account 108,919
Shareholders' funds 109,019
  • For the year ending 31 December 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 10 March 2015

And signed on their behalf by:
H KHAN, Director

AR HALAL MEATS LTD Registered Number 08833154

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
Additions 158,443
Disposals -
Revaluations -
Transfers -
At 31 December 2014 158,443
Depreciation
Charge for the year 31,689
On disposals -
At 31 December 2014 31,689
Net book values
At 31 December 2014 126,754