Abbreviated Company Accounts - M EL-KHOUEIRY LIMITED

Abbreviated Company Accounts - M EL-KHOUEIRY LIMITED

M EL-KHOUEIRY LIMITED - Company Information

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Registered Number 06093256

M EL-KHOUEIRY LIMITED

Abbreviated Accounts

31 March 2016

M EL-KHOUEIRY LIMITED Registered Number 06093256

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 170,579 171,414
170,579 171,414
Current assets
Debtors 27,176 -
Cash at bank and in hand 300,610 316,394
327,786 316,394
Creditors: amounts falling due within one year (156,601) (137,073)
Net current assets (liabilities) 171,185 179,321
Total assets less current liabilities 341,764 350,735
Total net assets (liabilities) 341,764 350,735
Capital and reserves
Called up share capital 2 2
Profit and loss account 341,762 350,733
Shareholders' funds 341,764 350,735
  • 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 9 December 2016

And signed on their behalf by:
M EL KHOUEIRY, Director

M EL-KHOUEIRY LIMITED Registered Number 06093256

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2015 188,903
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 188,903
Depreciation
At 1 April 2015 17,489
Charge for the year 835
On disposals -
At 31 March 2016 18,324
Net book values
At 31 March 2016 170,579
At 31 March 2015 171,414