ALASEEL LIMITED Accounts filed on 31-10-2013

ALASEEL LIMITED Accounts filed on 31-10-2013

ALASEEL LIMITED - Company Information

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ALASEEL LIMITED




Company Registration Number:
07816477 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

ALASEEL LIMITED

Company Information
for the Period Ended 31st October 2013




Director: NAHDA ALRABAIE
Registered office: 185 Edgware Road
London
W2 1ET
Company Registration Number: 07816477 (England and Wales)

ALASEEL LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 10,170 12,712
Total fixed assets: 10,170 12,712
Current assets
Stocks: 59,657 65,232
Cash at bank and in hand: 2,638 6,016
Total current assets: 62,295 71,248
Creditors
Creditors: amounts falling due within one year 460 542
Net current assets (liabilities): 61,835 70,706
Total assets less current liabilities: 72,005 83,418
Creditors: amounts falling due after more than one year: 67,998 81,250
Total net assets (liabilities): 4,007 2,168

The notes form part of these financial statements

ALASEEL LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4,005 2,166
Total shareholders funds: 4,007 2,168

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: NAHDA ALRABAIE
Status: Director

The notes form part of these financial statements

ALASEEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENT ARE PREPARED UNDER THE HISTORICAL COST CONVENTION.

    Turnover policy

    THE TURNOVER REPRESENTS THE AMOUNT DERIVED FROM THE PROVISION OF GOODS AND SERVICES WITHIN THE COMPANY'S ACTIVITIES.

ALASEEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 15,890
    At 31st October 2013: 15,890
    Depreciation
    At 01st November 2012: 3,178
    Charge for year: 2,542
    At 31st October 2013: 5,720
    Net book value
    At 31st October 2013: 10,170
    At 31st October 2012: 12,712

ALASEEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2