Abbreviated Company Accounts - UMRAH & HAJJ SPECIALIST LTD

UMRAH & HAJJ SPECIALIST LTD - Company Information

04921379 UMRAH & HAJJ SPECIALIST LTD 2015-10-31 false 2014-11-01 2015-10-31 true 04921379 2014-11-01 2015-10-31 04921379 2015-10-31 04921379 2014-10-31 04921379 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04921379 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04921379

UMRAH & HAJJ SPECIALIST LTD

Abbreviated Accounts

31 October 2015

UMRAH & HAJJ SPECIALIST LTD Registered Number 04921379

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,206	2,495
		1,206	2,495
Current assets
Debtors		78,482	20,471
Cash at bank and in hand		5,825	24,413
		84,307	44,884
Creditors: amounts falling due within one year		(43,025)	(6,036)
Net current assets (liabilities)		41,282	38,848
Total assets less current liabilities		42,488	41,343
Total net assets (liabilities)		42,488	41,343
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		42,388	41,243
Shareholders' funds		42,488	41,343

For the year ending 31 October 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 19 October 2016

And signed on their behalf by:
Mr S Ali, Director

UMRAH & HAJJ SPECIALIST LTD Registered Number 04921379

Notes to the Abbreviated Accounts for the period ended 31 October 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 total invoice value,excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment-20% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2014	7,262
Additions	204
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	7,466
Depreciation
At 1 November 2014	4,767
Charge for the year	1,493
On disposals	-
At 31 October 2015	6,260
Net book values
At 31 October 2015	1,206
At 31 October 2014	2,495

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100