Abbreviated Company Accounts - NIMAT HALAL MEAT LIMITED

NIMAT HALAL MEAT LIMITED - Company Information

08962925 NIMAT HALAL MEAT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08962925 2015-04-01 2016-03-31 08962925 2016-03-31 08962925 2015-03-31 08962925 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08962925 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08962925

NIMAT HALAL MEAT LIMITED

Abbreviated Accounts

31 March 2016

NIMAT HALAL MEAT LIMITED Registered Number 08962925

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	2	202	231
Cash at bank and in hand		266	265
		468	496
Creditors: amounts falling due within one year	3	(391)	(413)
Net current assets (liabilities)		77	83
Total assets less current liabilities		77	83
Total net assets (liabilities)		77	83
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(23)	(17)
Shareholders' funds		77	83

For the year ending 31 March 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 11 October 2016

And signed on their behalf by:
Sofia Rehman, Director

NIMAT HALAL MEAT LIMITED Registered Number 08962925

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	202	231

3Creditors

	2016 £	2015 £
Secured Debts	391	413

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

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