Abbreviated Company Accounts - AL AREZ EXPRESS 2 LIMITED

Abbreviated Company Accounts - AL AREZ EXPRESS 2 LIMITED

AL AREZ EXPRESS 2 LIMITED - Company Information

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Registered Number 08218829

AL AREZ EXPRESS 2 LIMITED

Abbreviated Accounts

30 September 2015

AL AREZ EXPRESS 2 LIMITED Registered Number 08218829

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 31,019 34,466
31,019 34,466
Current assets
Stocks 7,579 6,954
Debtors 23,199 16,660
Cash at bank and in hand 2,187 10,499
32,965 34,113
Creditors: amounts falling due within one year (8,114) (7,939)
Net current assets (liabilities) 24,851 26,174
Total assets less current liabilities 55,870 60,640
Creditors: amounts falling due after more than one year (129,113) (114,613)
Total net assets (liabilities) (73,243) (53,973)
Capital and reserves
Called up share capital 1 1
Profit and loss account (73,244) (53,974)
Shareholders' funds (73,243) (53,973)
  • For the year ending 30 September 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 17 May 2016

And signed on their behalf by:
HAZAA KHALIL, Director

AL AREZ EXPRESS 2 LIMITED Registered Number 08218829

Notes to the Abbreviated Accounts for the period ended 30 September 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Tangible assets were depreciated at 10% over reducing balance method.

2Tangible fixed assets
£
Cost
At 1 October 2014 34,466
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 34,466
Depreciation
At 1 October 2014 -
Charge for the year 3,447
On disposals -
At 30 September 2015 3,447
Net book values
At 30 September 2015 31,019
At 30 September 2014 34,466