Abbreviated Company Accounts - JALAL LIMITED

Abbreviated Company Accounts - JALAL LIMITED

JALAL LIMITED - Company Information

Print Friendly Version

Registered Number 03457039

JALAL LIMITED

Abbreviated Accounts

31 October 2014

JALAL LIMITED Registered Number 03457039

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 2,000
- 2,000
Current assets
Stocks 63,000 72,000
Debtors 11,482 5,915
Cash at bank and in hand 12,489 12,111
86,971 90,026
Creditors: amounts falling due within one year (1,100) (1,304)
Net current assets (liabilities) 85,871 88,722
Total assets less current liabilities 85,871 90,722
Total net assets (liabilities) 85,871 90,722
Capital and reserves
Called up share capital 50 50
Profit and loss account 85,821 90,672
Shareholders' funds 85,871 90,722
  • For the year ending 31 October 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 24 July 2015

And signed on their behalf by:
Alaa MOHAMMED, Director

JALAL LIMITED Registered Number 03457039

Notes to the Abbreviated Accounts for the period ended 31 October 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
At 1 November 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 10,000
Depreciation
At 1 November 2013 8,000
Charge for the year 2,000
On disposals -
At 31 October 2014 10,000
Net book values
At 31 October 2014 0
At 31 October 2013 2,000