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Company registration number:09740040
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AL ZARINA LTD
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 August 2016 |
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| AL ZARINA LTD |
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| BALANCE SHEET |
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| AS AT 31 August 2016
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2016 |
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Notes |
£ |
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£ |
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| CURRENT ASSETS |
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| Stocks | | 3,181 | | | |
| Cash at bank and in hand | | 39,639 | | | |
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| | | 42,820 | | | |
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| CREDITORS |
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| Amounts falling due within one year | (34,086) | | | |
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| NET CURRENT ASSETS |
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8,734 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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8,734 |
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| NET ASSETS |
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8,734 |
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| CAPITAL AND RESERVES |
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| Called-up equity share capital |
2 |
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1 |
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| Profit and loss account |
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8,733 |
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| SHAREHOLDERS FUNDS |
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8,734 |
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| For the period ending 31 August 2016 the company was entitled to exemption section 477 of the Companies Act 2006 relating to small companies. secured | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006 | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| .......................................................................... |
| Mr N Parmar |
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19 May 2017
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| The annexed notes form part of these financial statements. | | | | | | | |
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AL ZARINA LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 AUGUST 2016 |
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| 1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
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| Statement of cashflow | | | | | | | | |
| The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company. | |
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| Turnover | | | | | | | | | |
| Turnover comprises the invoiced value of goods supplied by the company. | |
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2.
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Share capital |
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Allotted, issued and fully paid
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2016 |
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£ |
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| Ordinary shares of £1 each | | 1 |
| Total issued share capital | | 1 |
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