Abbreviated Company Accounts - ALAHMA LTD

05266182 ALAHMA LTD 2015-03-31 false 2014-07-01 2015-03-31 true 05266182 2014-07-01 2015-03-31 05266182 2015-03-31 05266182 2014-06-30 05266182 uk-gaap-cd-bus:Director1 2014-07-01 2015-03-31 05266182 uk-gaap-cd-bus:Director2 2014-07-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05266182

ALAHMA LTD

Abbreviated Accounts

31 March 2015

ALAHMA LTD Registered Number 05266182

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	30/06/2014
		£	£
Fixed assets
Tangible assets	2	6,354	8,766
		6,354	8,766
Current assets
Stocks		13,782	37,551
Debtors		253,291	331,913
Cash at bank and in hand		96,643	39,511
		363,716	408,975
Creditors: amounts falling due within one year		(293,290)	(268,491)
Net current assets (liabilities)		70,426	140,484
Total assets less current liabilities		76,780	149,250
Creditors: amounts falling due after more than one year		-	(107,368)
Total net assets (liabilities)		76,780	41,882
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		76,680	41,782
Shareholders' funds		76,780	41,882

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 5 February 2016

And signed on their behalf by:
Mr L Mohamed, Director

ALAHMA LTD Registered Number 05266182

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Leasehold land and buildings - straight line over life of lease
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	43,811
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	43,811
Depreciation
At 1 July 2014	35,045
Charge for the year	2,412
On disposals	-
At 31 March 2015	37,457
Net book values
At 31 March 2015	6,354
At 30 June 2014	8,766

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2015 £	30/06/2014 £
100 Ordinary shares of £1 each	100	100