Abbreviated Company Accounts - MOUSTAFA MABROUK LIMITED

MOUSTAFA MABROUK LIMITED - Company Information

08860283 MOUSTAFA MABROUK LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 08860283 2015-02-01 2016-01-31 08860283 2016-01-31 08860283 2015-01-31 08860283 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08860283 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08860283

MOUSTAFA MABROUK LIMITED

Abbreviated Accounts

31 January 2016

MOUSTAFA MABROUK LIMITED Registered Number 08860283

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Cash at bank and in hand		12,053	32,863
		12,053	32,863
Creditors: amounts falling due within one year		(10,267)	(31,999)
Net current assets (liabilities)		1,786	864
Total assets less current liabilities		1,786	864
Accruals and deferred income		(700)	(500)
Total net assets (liabilities)		1,086	364
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		986	264
Shareholders' funds		1,086	364

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 10 October 2016

And signed on their behalf by:
DR M M MOURAD, Director
Director, Director

MOUSTAFA MABROUK LIMITED Registered Number 08860283

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100