AL JAZIIRA RESTAURANT LTD

AL JAZIIRA RESTAURANT LTD

AL JAZIIRA RESTAURANT LTD - Company Information

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Registered number: 9316249
AL JAZIIRA RESTAURANT LTD
Abbreviated accounts
For the Period 18 November 2014 to 31 December 2015
ISLAWMEN CONSULTANCY LTD

8 High Street
Wealdstone
Harrow
Middlesex
HA3 7AA
AL JAZIIRA RESTAURANT LTD
Accountant's Report
For the Period 18 November 2014 to 31 December 2015
Accountant's Report
In accordance with the engagement letter dated 01/11/2014, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at 18/11/2014 ended 31/12/2015 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ahmed Ali - MAAT
29/04/2016
ISLAWMEN CONSULTANCY LTD
8 High Street
Wealdstone
Harrow
Middlesex
HA3 7AA
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AL JAZIIRA RESTAURANT LTD
Company No. 9316249
Abbreviated Balance Sheet 31 December 2015
Abbreviated Balance Sheet
Period to 31 December 2015
Notes £ £
FIXED ASSETS
Tangible Assets 2 37,890
37,890
CURRENT ASSETS
Cash at bank and in hand 767
767
NET CURRENT ASSETS (LIABILITIES) 767
TOTAL ASSETS LESS CURRENT LIABILITIES 38,657
Creditors: Amounts Falling Due After More Than One Year 3 (40,000)
NET ASSETS (1,343)
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (1,344)
SHAREHOLDERS' FUNDS (1,343)
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AL JAZIIRA RESTAURANT LTD
Company No. 9316249
Abbreviated Balance Sheet (continued) 31 December 2015
For the period ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Omar Abubakar
29/04/2016
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AL JAZIIRA RESTAURANT LTD
Notes to the Abbreviated Accounts
For the Period 18 November 2014 to 31 December 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10%
Leasehold 10%
Plant & Machinery 10%
Motor Vehicles 10%
Fixtures & Fittings 10%
Computer Equipment 10%
Tangible Assets
Total
Cost £
As at 18 November 2014 41,433
As at 31 December 2015 41,433
Depreciation
As at 18 November 2014 3,543
As at 31 December 2015 3,543
Net Book Value
As at 31 December 2015 37,890
As at 18 November 2014 37,890
Creditors: Amounts Falling Due After More Than One Year
Period to 31 December 2015
£
Directors loan account 40,000
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AL JAZIIRA RESTAURANT LTD
Notes to the Abbreviated Accounts (continued)
For the Period 18 November 2014 to 31 December 2015
Share Capital
Value Number Period to 31 December 2015
Allotted, called up and fully paid £ £
Ordinary shares 1.00 1 1
Controlling Party
The company's controlling party is by virtue of his ownership of 100 %)% of the issued share capital in the company.
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