AL JAZIIRA RESTAURANT LTD

AL JAZIIRA RESTAURANT LTD - Company Information

Acorah Software Products - Accounts Production 5.3.109 false No description of principal activity false 1 January 2016 31 December 2016 31 December 2016 9316249 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9316249 2015-12-31 9316249 2016-12-31 9316249 2016-01-01 2016-12-31 9316249 frs-core:CurrentFinancialInstruments 2016-12-31 9316249 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 9316249 frs-core:Non-currentFinancialInstruments 2016-12-31 9316249 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 9316249 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 9316249 frs-core:CurrentFinancialInstruments 2016-12-31 9316249 frs-core:AfterOneYear 2016-01-01 2016-12-31 9316249 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 9316249 frs-core:BetweenOneFiveYears 2016-12-31 9316249 frs-core:ComputerEquipment 2016-12-31 9316249 frs-core:ComputerEquipment 2016-01-01 2016-12-31 9316249 frs-core:ComputerEquipment 2015-12-31 9316249 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frs-core:CurrentFinancialInstruments 4 2015-12-31 9316249 frs-core:Non-currentFinancialInstruments 4 2015-12-31 9316249 5 2014-11-18 2015-12-31 9316249 frs-core:CurrentFinancialInstruments 5 2015-12-31 9316249 frs-core:Non-currentFinancialInstruments 5 2015-12-31 9316249 6 2014-11-18 2015-12-31 9316249 frs-core:CurrentFinancialInstruments 6 2015-12-31 9316249 frs-core:Non-currentFinancialInstruments 6 2015-12-31 9316249 7 2014-11-18 2015-12-31 9316249 frs-core:CurrentFinancialInstruments 7 2015-12-31 9316249 frs-core:Non-currentFinancialInstruments 7 2015-12-31 9316249 8 2014-11-18 2015-12-31 9316249 frs-core:CurrentFinancialInstruments 8 2015-12-31 9316249 frs-core:Non-currentFinancialInstruments 8 2015-12-31 9316249 9 2014-11-18 2015-12-31 9316249 frs-core:CurrentFinancialInstruments 9 2015-12-31 9316249 frs-core:Non-currentFinancialInstruments 9 2015-12-31 9316249 dpl-frs:Item1 2014-11-18 2015-12-31 9316249 dpl-frs:Item1 2014-11-17 9316249 dpl-frs:Item1 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item1 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item1 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item1 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2014-11-18 2015-12-31 9316249 dpl-frs:Item2 2014-11-18 2015-12-31 9316249 dpl-frs:Item2 2014-11-17 9316249 dpl-frs:Item2 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item2 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item2 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item2 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2014-11-18 2015-12-31 9316249 dpl-frs:Item3 2014-11-18 2015-12-31 9316249 dpl-frs:Item3 2014-11-17 9316249 dpl-frs:Item3 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item3 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item3 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item3 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2014-11-18 2015-12-31 9316249 dpl-frs:Item4 2014-11-18 2015-12-31 9316249 dpl-frs:Item4 2014-11-17 9316249 dpl-frs:Item4 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item4 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item4 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item4 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2014-11-18 2015-12-31 9316249 dpl-frs:Item5 2014-11-18 2015-12-31 9316249 dpl-frs:Item5 2014-11-17 9316249 dpl-frs:Item5 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item5 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item5 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item5 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2014-11-18 2015-12-31 9316249 dpl-frs:Item6 2014-11-18 2015-12-31 9316249 dpl-frs:Item6 2014-11-17 9316249 dpl-frs:Item6 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item6 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item6 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item6 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2014-11-18 2015-12-31 9316249 dpl-frs:Item7 2014-11-18 2015-12-31 9316249 dpl-frs:Item7 2014-11-17 9316249 dpl-frs:Item7 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item7 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item7 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item7 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2014-11-18 2015-12-31 9316249 dpl-frs:Item8 2014-11-18 2015-12-31 9316249 dpl-frs:Item8 2014-11-17 9316249 dpl-frs:Item8 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item8 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item8 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item8 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2014-11-18 2015-12-31 9316249 dpl-frs:Item9 2014-11-18 2015-12-31 9316249 dpl-frs:Item9 2014-11-17 9316249 dpl-frs:Item9 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item9 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item9 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item9 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2014-11-18 2015-12-31 9316249 dpl-frs:Item10 2014-11-18 2015-12-31 9316249 dpl-frs:Item10 2014-11-17 9316249 dpl-frs:Item10 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item10 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item10 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item10 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2014-11-18 2015-12-31 9316249 dpl-frs:Item11 2014-11-18 2015-12-31 9316249 dpl-frs:Item11 2014-11-17 9316249 dpl-frs:Item11 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item11 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item11 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item11 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2014-11-18 2015-12-31 9316249 dpl-frs:Item12 2014-11-18 2015-12-31 9316249 dpl-frs:Item12 2014-11-17 9316249 dpl-frs:Item12 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item12 2014-11-18 2015-12-31 9316249 dpl-frs:CostSales dpl-frs:Item12 2014-11-17 9316249 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 9316249 dpl-frs:DistributionCosts dpl-frs:Item12 2014-11-18 2015-12-31 9316249 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2014-11-18 2015-12-31 9316249 1 2014-11-18 2015-12-31 9316249 frs-countries:EnglandWales 2014-11-18 2015-12-31

Registered number: 9316249

Unaudited Financial Statements

For The Year Ended 31 December 2016

ISLAWMEN CONSULTANCY LTD

8 High Street

Wealdstone

Harrow

Middlesex

HA3 7AA

AL JAZIIRA RESTAURANT LTD

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

AL JAZIIRA RESTAURANT LTD

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 9316249

		31 December 2016		Period to 31 December 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		34,101		37,890

			34,101		37,890
CURRENT ASSETS
Cash at bank and in hand		701		767

		701		767
NET CURRENT ASSETS (LIABILITIES)			701		767

TOTAL ASSETS LESS CURRENT LIABILITIES			34,802		38,657

Creditors: Amounts Falling Due After More Than One Year	6		(38,000 )		(40,000 )

NET ASSETS			(3,198 )		(1,343 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and loss account			(3,199 )		(1,344 )

SHAREHOLDERS' FUNDS			(3,198)		(1,343)

Page 1

AL JAZIIRA RESTAURANT LTD

Balance Sheet (continued)

As at 31 December 2016

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.

On behalf of the board

Mr Omar Abubakar

06/02/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

AL JAZIIRA RESTAURANT LTD

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 18 November 2014	1	-	1
Loss for the period and total comprehensive income	-	(1,344 )	(1,344)

As at 31 December 2015 and 1 January 2016	1	(1,344 )	(1,343)


Loss for the year and total comprehensive income	-	(1,855 )	(1,855)

As at 31 December 2016	1	(3,199 )	(3,198)

Page 3

AL JAZIIRA RESTAURANT LTD

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	10%
Leasehold	10%
Plant & Machinery	10%
Motor Vehicles	10%
Fixtures & Fittings	10%
Computer Equipment	10%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	31 December 2016	Period to 31 December 2015
	£	£
Wages and salaries	24,755	18,091

	24,755	18,091

4. Average number of employees

Average number of employees, including directors, during the year was as follows: six employees

	31 December 2016		Period to 31 December 2015

Page 4

AL JAZIIRA RESTAURANT LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

5. Tangible Assets


	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2016	20,302	21,131	41,433

As at 31 December 2016	20,302	21,131	41,433

Depreciation
As at 1 January 2016	2,030	1,513	3,543
Provided during the period	1,827	1,962	3,789

As at 31 December 2016	3,857	3,475	7,332

Net Book Value
As at 31 December 2016	16,445	17,656	34,101

As at 1 January 2016	18,272	19,618	37,890

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2016	Period to 31 December 2015
	£	£
Directors loan account	38,000	40,000

7. Share Capital

	Value	Number	31 December 2016	Period to 31 December 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	1	1	1

8. Controlling Party

The company's controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.

9. General Information

AL JAZIIRA RESTAURANT LTD Registered number 9316249 is a limited by shares company incorporated in England and Wales. The Registered Office is 450 High Road, Leyton, London, E10 6QE.

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