Abbreviated Company Accounts - AL MUMINAAT LIMITED

Abbreviated Company Accounts - AL MUMINAAT LIMITED


Registered Number 06853080

AL MUMINAAT LIMITED

Abbreviated Accounts

31 March 2015

AL MUMINAAT LIMITED Registered Number 06853080

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 2,067 3,101
2,067 3,101
Current assets
Debtors 44,571 12,566
Cash at bank and in hand 21,578 40,876
66,149 53,442
Creditors: amounts falling due within one year (1,220) (3,464)
Net current assets (liabilities) 64,929 49,978
Total assets less current liabilities 66,996 53,079
Total net assets (liabilities) 66,996 53,079
Reserves
Income and expenditure account 66,996 53,079
Members' funds 66,996 53,079
  • For the year ending 31 March 2015 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 8 December 2015

And signed on their behalf by:
Mostafa Khan, Director

AL MUMINAAT LIMITED Registered Number 06853080

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 5,169
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,169
Depreciation
At 1 April 2014 2,068
Charge for the year 1,034
On disposals -
At 31 March 2015 3,102
Net book values
At 31 March 2015 2,067
At 31 March 2014 3,101