AFGOOYE Limited

AFGOOYE Limited

AFGOOYE LIMITED - Company Information

Print Friendly Version

true 1 December 2015 30 November 2016 30 November 2016 false true 09315914 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09315914 2015-11-30 09315914 2016-11-30 09315914 2015-12-01 2016-11-30 09315914 uk-gaap:RestatedAmount 2015-11-30 09315914 uk-gaap:RestatedAmount 2016-11-30 09315914 uk-gaap:NetGoodwill 2015-11-30 09315914 uk-gaap:NetGoodwill 2016-11-30 09315914 uk-gaap:NetGoodwill 2015-12-01 2016-11-30 09315914 uk-gaap:OtherIntangibleFixedAssets 2015-12-01 2016-11-30 09315914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 09315914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-11-30 09315914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 09315914 uk-gaap:DevelopmentCosts 2015-11-30 09315914 uk-gaap:DevelopmentCosts 2016-11-30 09315914 uk-gaap:DevelopmentCosts 2015-12-01 2016-11-30 09315914 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 09315914 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-12-01 2016-11-30 09315914 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-11-30 09315914 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-12-01 2016-11-30 09315914 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-30 09315914 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-11-30 09315914 uk-gaap:PlantMachinery 2015-12-01 2016-11-30 09315914 uk-gaap:PlantMachinery 2015-11-30 09315914 uk-gaap:PlantMachinery 2016-11-30 09315914 uk-gaap:Vehicles 2015-12-01 2016-11-30 09315914 uk-gaap:Vehicles 2015-11-30 09315914 uk-gaap:Vehicles 2016-11-30 09315914 uk-gaap:FixturesFittings 2015-12-01 2016-11-30 09315914 uk-gaap:FixturesFittings 2015-11-30 09315914 uk-gaap:FixturesFittings 2016-11-30 09315914 uk-gaap:ComputerEquipment 2015-12-01 2016-11-30 09315914 uk-gaap:ComputerEquipment 2015-11-30 09315914 uk-gaap:ComputerEquipment 2016-11-30 09315914 uk-gaap:SharesListedFixedAssetInvestments 2015-11-30 09315914 uk-gaap:SharesListedFixedAssetInvestments 2015-12-01 2016-11-30 09315914 uk-gaap:SharesListedFixedAssetInvestments 2016-11-30 09315914 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-30 09315914 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-12-01 2016-11-30 09315914 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-11-30 09315914 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-30 09315914 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-12-01 2016-11-30 09315914 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-11-30 09315914 uk-gaap:ProvisionsForBadDebts 2015-11-30 09315914 uk-gaap:ProvisionsForBadDebts 2015-12-01 2016-11-30 09315914 uk-gaap:ProvisionsForBadDebts 2016-11-30 09315914 uk-gaap:ProvisionsForDeferredTaxation 2015-11-30 09315914 uk-gaap:ProvisionsForDeferredTaxation 2015-12-01 2016-11-30 09315914 uk-gaap:ProvisionsForDeferredTaxation 2016-11-30 09315914 uk-gaap:OtherProvisions 2015-11-30 09315914 uk-gaap:OtherProvisions 2015-12-01 2016-11-30 09315914 uk-gaap:OtherProvisions 2016-11-30 09315914 uk-gaap:WithinOneYear 2015-11-30 09315914 uk-gaap:WithinOneYear 2015-12-01 2016-11-30 09315914 uk-gaap:WithinOneYear 2016-11-30 09315914 uk-gaap:AfterOneYear 2015-11-30 09315914 uk-gaap:AfterOneYear 2015-12-01 2016-11-30 09315914 uk-gaap:AfterOneYear 2016-11-30 09315914 uk-bus:AllOrdinaryShares 2016-11-30 09315914 uk-bus:AllOrdinaryShares 2015-11-30 09315914 uk-bus:OrdinaryShareClass1 2016-11-30 09315914 uk-bus:OrdinaryShareClass2 2016-11-30 09315914 uk-bus:OrdinaryShareClass3 2016-11-30 09315914 uk-bus:OrdinaryShareClass4 2016-11-30 09315914 uk-bus:OrdinaryShareClass5 2016-11-30 09315914 uk-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 09315914 uk-bus:OrdinaryShareClass2 2015-12-01 2016-11-30 09315914 uk-bus:OrdinaryShareClass3 2015-12-01 2016-11-30 09315914 uk-bus:OrdinaryShareClass4 2015-12-01 2016-11-30 09315914 uk-bus:OrdinaryShareClass5 2015-12-01 2016-11-30 09315914 uk-bus:PreferenceShareClass1 2016-11-30 09315914 uk-bus:PreferenceShareClass2 2016-11-30 09315914 uk-bus:PreferenceShareClass3 2016-11-30 09315914 uk-bus:PreferenceShareClass4 2016-11-30 09315914 uk-bus:PreferenceShareClass5 2016-11-30 09315914 uk-bus:PreferenceShareClass1 2015-12-01 2016-11-30 09315914 uk-bus:PreferenceShareClass2 2015-12-01 2016-11-30 09315914 uk-bus:PreferenceShareClass3 2015-12-01 2016-11-30 09315914 uk-bus:PreferenceShareClass4 2015-12-01 2016-11-30 09315914 uk-bus:PreferenceShareClass5 2015-12-01 2016-11-30 09315914 uk-bus:CompanySecretary 2015-12-01 2016-11-30 09315914 uk-bus:RegisteredOffice 2015-12-01 2016-11-30 09315914 uk-bus:EntityAccountantsOrAuditors 2015-12-01 2016-11-30 09315914 uk-bus:EntityAccountantsOrAuditors 2016-11-30 09315914 uk-bus:MainBusiness 2015-12-01 2016-11-30 09315914 uk-bus:EntityBankers 2015-12-01 2016-11-30 09315914 uk-bus:EntityLawyersOrLegalAdvisers 2015-12-01 2016-11-30 09315914 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-12-01 2016-11-30 09315914 uk-bus:HighestPaidDirector 2015-12-01 2016-11-30 09315914 uk-bus:HighestPaidDirector 2016-11-30 09315914 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-12-01 2016-11-30 09315914 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-12-01 2016-11-30 09315914 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-12-01 2016-11-30 09315914 uk-bus:AllEntityOfficers 2015-12-01 2016-11-30 09315914 uk-gaap:InvestmentProperties 2015-11-30 09315914 uk-gaap:InvestmentProperties 2015-12-01 2016-11-30 09315914 uk-gaap:InvestmentProperties 2016-11-30 09315914 uk-gaap:IntellectualProperty 2015-12-01 2016-11-30 09315914 uk-gaap:IntellectualProperty 2015-11-30 09315914 uk-gaap:IntellectualProperty 2016-11-30 09315914 uk-countries:UnitedKingdom 2015-12-01 2016-11-30 09315914 uk-countries:Europe 2015-12-01 2016-11-30 09315914 uk-countries:NorthAmerica 2015-12-01 2016-11-30 09315914 uk-countries:SouthAmerica 2015-12-01 2016-11-30 09315914 uk-countries:Asia 2015-12-01 2016-11-30 09315914 uk-countries:RestWorldOutsideUK 2015-12-01 2016-11-30 09315914 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-12-01 2016-11-30 09315914 uk-gaap:LeasedTangibleFixedAssets 2015-12-01 2016-11-30 09315914 uk-gaap:AllSubsidiaries 2015-12-01 2016-11-30 09315914 uk-gaap:AllAssociates 2015-12-01 2016-11-30 09315914 dpl-gaap:CostSales 2015-11-30 09315914 dpl-gaap:CostSales 2016-11-30 09315914 dpl-gaap:CostSales 2015-12-01 2016-11-30 09315914 dpl-gaap:DistributionCosts 2015-12-01 2016-11-30 09315914 dpl-gaap:AdministrativeExpenses 2015-12-01 2016-11-30 09315914 uk-bus:Director1 2015-12-01 2016-11-30 09315914 uk-bus:Director1 2016-11-30 09315914 2014-11-17 09315914 2015-11-30 09315914 2014-11-18 2015-11-30 09315914 uk-gaap:RestatedAmount 2014-11-17 09315914 uk-gaap:RestatedAmount 2015-11-30 09315914 uk-gaap:NetGoodwill 2014-11-17 09315914 uk-gaap:NetGoodwill 2015-11-30 09315914 uk-gaap:NetGoodwill 2014-11-18 2015-11-30 09315914 uk-gaap:OtherIntangibleFixedAssets 2014-11-18 2015-11-30 09315914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-17 09315914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 09315914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-18 2015-11-30 09315914 uk-gaap:DevelopmentCosts 2014-11-17 09315914 uk-gaap:DevelopmentCosts 2015-11-30 09315914 uk-gaap:DevelopmentCosts 2014-11-18 2015-11-30 09315914 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-17 09315914 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-18 2015-11-30 09315914 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 09315914 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-18 2015-11-30 09315914 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-17 09315914 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-30 09315914 uk-gaap:PlantMachinery 2014-11-18 2015-11-30 09315914 uk-gaap:PlantMachinery 2014-11-17 09315914 uk-gaap:PlantMachinery 2015-11-30 09315914 uk-gaap:Vehicles 2014-11-18 2015-11-30 09315914 uk-gaap:Vehicles 2014-11-17 09315914 uk-gaap:Vehicles 2015-11-30 09315914 uk-gaap:FixturesFittings 2014-11-18 2015-11-30 09315914 uk-gaap:FixturesFittings 2014-11-17 09315914 uk-gaap:FixturesFittings 2015-11-30 09315914 uk-gaap:ComputerEquipment 2014-11-18 2015-11-30 09315914 uk-gaap:ComputerEquipment 2014-11-17 09315914 uk-gaap:ComputerEquipment 2015-11-30 09315914 uk-gaap:SharesListedFixedAssetInvestments 2014-11-17 09315914 uk-gaap:SharesListedFixedAssetInvestments 2014-11-18 2015-11-30 09315914 uk-gaap:SharesListedFixedAssetInvestments 2015-11-30 09315914 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-17 09315914 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-18 2015-11-30 09315914 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-30 09315914 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-17 09315914 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-18 2015-11-30 09315914 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-30 09315914 uk-gaap:ProvisionsForBadDebts 2014-11-17 09315914 uk-gaap:ProvisionsForBadDebts 2014-11-18 2015-11-30 09315914 uk-gaap:ProvisionsForBadDebts 2015-11-30 09315914 uk-gaap:ProvisionsForDeferredTaxation 2014-11-17 09315914 uk-gaap:ProvisionsForDeferredTaxation 2014-11-18 2015-11-30 09315914 uk-gaap:ProvisionsForDeferredTaxation 2015-11-30 09315914 uk-gaap:OtherProvisions 2014-11-17 09315914 uk-gaap:OtherProvisions 2014-11-18 2015-11-30 09315914 uk-gaap:OtherProvisions 2015-11-30 09315914 uk-gaap:WithinOneYear 2014-11-17 09315914 uk-gaap:WithinOneYear 2014-11-18 2015-11-30 09315914 uk-gaap:WithinOneYear 2015-11-30 09315914 uk-gaap:AfterOneYear 2014-11-17 09315914 uk-gaap:AfterOneYear 2014-11-18 2015-11-30 09315914 uk-gaap:AfterOneYear 2015-11-30 09315914 uk-bus:AllOrdinaryShares 2015-11-30 09315914 uk-bus:AllOrdinaryShares 2014-11-17 09315914 uk-bus:OrdinaryShareClass1 2015-11-30 09315914 uk-bus:OrdinaryShareClass2 2015-11-30 09315914 uk-bus:OrdinaryShareClass3 2015-11-30 09315914 uk-bus:OrdinaryShareClass4 2015-11-30 09315914 uk-bus:OrdinaryShareClass5 2015-11-30 09315914 uk-bus:OrdinaryShareClass1 2014-11-18 2015-11-30 09315914 uk-bus:OrdinaryShareClass2 2014-11-18 2015-11-30 09315914 uk-bus:OrdinaryShareClass3 2014-11-18 2015-11-30 09315914 uk-bus:OrdinaryShareClass4 2014-11-18 2015-11-30 09315914 uk-bus:OrdinaryShareClass5 2014-11-18 2015-11-30 09315914 uk-bus:PreferenceShareClass1 2015-11-30 09315914 uk-bus:PreferenceShareClass2 2015-11-30 09315914 uk-bus:PreferenceShareClass3 2015-11-30 09315914 uk-bus:PreferenceShareClass4 2015-11-30 09315914 uk-bus:PreferenceShareClass5 2015-11-30 09315914 uk-bus:PreferenceShareClass1 2014-11-18 2015-11-30 09315914 uk-bus:PreferenceShareClass2 2014-11-18 2015-11-30 09315914 uk-bus:PreferenceShareClass3 2014-11-18 2015-11-30 09315914 uk-bus:PreferenceShareClass4 2014-11-18 2015-11-30 09315914 uk-bus:PreferenceShareClass5 2014-11-18 2015-11-30 09315914 uk-bus:CompanySecretary 2014-11-18 2015-11-30 09315914 uk-bus:RegisteredOffice 2014-11-18 2015-11-30 09315914 uk-bus:EntityAccountantsOrAuditors 2014-11-18 2015-11-30 09315914 uk-bus:EntityAccountantsOrAuditors 2015-11-30 09315914 uk-bus:MainBusiness 2014-11-18 2015-11-30 09315914 uk-bus:EntityBankers 2014-11-18 2015-11-30 09315914 uk-bus:EntityLawyersOrLegalAdvisers 2014-11-18 2015-11-30 09315914 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-11-18 2015-11-30 09315914 uk-bus:HighestPaidDirector 2014-11-18 2015-11-30 09315914 uk-bus:HighestPaidDirector 2015-11-30 09315914 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-18 2015-11-30 09315914 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-18 2015-11-30 09315914 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-11-18 2015-11-30 09315914 uk-bus:AllEntityOfficers 2014-11-18 2015-11-30 09315914 uk-gaap:InvestmentProperties 2014-11-17 09315914 uk-gaap:InvestmentProperties 2014-11-18 2015-11-30 09315914 uk-gaap:InvestmentProperties 2015-11-30 09315914 uk-gaap:IntellectualProperty 2014-11-18 2015-11-30 09315914 uk-gaap:IntellectualProperty 2014-11-17 09315914 uk-gaap:IntellectualProperty 2015-11-30 09315914 uk-countries:UnitedKingdom 2014-11-18 2015-11-30 09315914 uk-countries:Europe 2014-11-18 2015-11-30 09315914 uk-countries:NorthAmerica 2014-11-18 2015-11-30 09315914 uk-countries:SouthAmerica 2014-11-18 2015-11-30 09315914 uk-countries:Asia 2014-11-18 2015-11-30 09315914 uk-countries:RestWorldOutsideUK 2014-11-18 2015-11-30 09315914 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-18 2015-11-30 09315914 uk-gaap:LeasedTangibleFixedAssets 2014-11-18 2015-11-30 09315914 uk-gaap:AllSubsidiaries 2014-11-18 2015-11-30 09315914 uk-gaap:AllAssociates 2014-11-18 2015-11-30 09315914 dpl-gaap:CostSales 2014-11-17 09315914 dpl-gaap:CostSales 2015-11-30 09315914 dpl-gaap:CostSales 2014-11-18 2015-11-30 09315914 dpl-gaap:DistributionCosts 2014-11-18 2015-11-30 09315914 dpl-gaap:AdministrativeExpenses 2014-11-18 2015-11-30 09315914 uk-bus:Director1 2014-11-18 2015-11-30 09315914 uk-bus:Director1 2015-11-30
Registered number: 09315914
AFGOOYE Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 November 2016
Accentor Associates Limited

Chartered Accountants

639 Green Lanes
London
N8 0RE
AFGOOYE Limited
Director's Report and Financial Statements
For The Year Ended 30 November 2016
Director's Report and Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Accounts 6
AFGOOYE Limited
Company Information
For The Year Ended 30 November 2016
Company Information
Director Mr Hamadah Abdullahi Ali
Company Number 09315914
Registered Office 31 Bounces Road
London
N9 8JD
Accountants Accentor Associates Limited
Chartered Accountants
639 Green Lanes
London
N8 0RE
Page 1
AFGOOYE Limited
Company No. 09315914
Director's Report For The Year Ended 30 November 2016
Director's Report
The director presents his report and the financial statements for the year ended 30 November 2016.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company's principal activity continues to be that of (please complete sentence)
Directors
The directors who held office during the year were as follows:
Mr Hamadah Abdullahi Ali
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Hamadah Abdullahi Ali
10/05/2017
Page 2
AFGOOYE Limited
Accountants' Report
For The Year Ended 30 November 2016
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
10/05/2017
Accentor Associates Limited
Chartered Accountants
639 Green Lanes
London
N8 0RE
Page 3
AFGOOYE Limited
Dormant Profit and Loss Account Statement
For The Year Ended 30 November 2016
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
AFGOOYE Limited
Balance Sheet
As at 30 November 2016
Balance Sheet
30 November 2016 Period to 30 November 2015
Notes £ £ £ £
For the year ending 30 November 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Hamadah Abdullahi Ali
10/05/2017
Page 5
AFGOOYE Limited
Notes to the Unaudited Accounts
For The Year Ended 30 November 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).
2. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 6