Abbreviated Company Accounts - AL HUDA CONSULTANTS LIMITED

AL HUDA CONSULTANTS LIMITED - Company Information

09395045 AL HUDA CONSULTANTS LIMITED 2016-01-31 false 2015-01-19 2016-01-31 true 09395045 2015-01-19 2016-01-31 09395045 2016-01-31 09395045 uk-gaap-cd-bus:Director1 2015-01-19 2016-01-31 09395045 uk-gaap-cd-bus:Director2 2015-01-19 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-19 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09395045

AL HUDA CONSULTANTS LIMITED

Abbreviated Accounts

31 January 2016

AL HUDA CONSULTANTS LIMITED Registered Number 09395045

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	1,440
		1,440
Current assets
Debtors	3	4,125
Cash at bank and in hand		3,501
		7,626
Creditors: amounts falling due within one year		(5,600)
Net current assets (liabilities)		2,026
Total assets less current liabilities		3,466
Total net assets (liabilities)		3,466
Capital and reserves
Called up share capital	4	100
Profit and loss account		3,366
Shareholders' funds		3,466

For the year ending 31 January 2016 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 September 2016

And signed on their behalf by:
Shehzad Hanif, Director

AL HUDA CONSULTANTS LIMITED Registered Number 09395045

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office Equipment - 20%

2Tangible fixed assets

	£
Cost
Additions	1,800
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,800
Depreciation
Charge for the year	360
On disposals	-
At 31 January 2016	360
Net book values
At 31 January 2016	1,440

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	0

Debtors due within one year are £4,125

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100