Abbreviated Company Accounts - AL-NAKHEEL LIMITED

AL-NAKHEEL LIMITED - Company Information

05122635 AL-NAKHEEL LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05122635 2015-06-01 2016-05-31 05122635 2016-05-31 05122635 2015-05-31 05122635 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05122635 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 05122635

AL-NAKHEEL LIMITED

Abbreviated Accounts

31 May 2016

AL-NAKHEEL LIMITED Registered Number 05122635

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	557	214
		557	214
Current assets
Debtors		13,925	-
Cash at bank and in hand		86,920	1,211
		100,845	1,211
Creditors: amounts falling due within one year		(98,661)	(368)
Net current assets (liabilities)		2,184	843
Total assets less current liabilities		2,741	1,057
Total net assets (liabilities)		2,741	1,057
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,641	957
Shareholders' funds		2,741	1,057

For the year ending 31 May 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 23 February 2017

And signed on their behalf by:
Mr Mohammad Arif, Director

AL-NAKHEEL LIMITED Registered Number 05122635

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

2Tangible fixed assets

	£
Cost
At 1 June 2015	2,000
Additions	530
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	2,530
Depreciation
At 1 June 2015	1,786
Charge for the year	187
On disposals	-
At 31 May 2016	1,973
Net book values
At 31 May 2016	557
At 31 May 2015	214

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

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