Abbreviated Company Accounts - ALI PROPERTIES (UK) LIMITED

ALI PROPERTIES (UK) LIMITED - Company Information

08288536 ALI PROPERTIES (UK) LIMITED 2013-11-30 false 2012-11-09 2013-11-30 true 08288536 2012-11-09 2013-11-30 08288536 2013-11-30 08288536 uk-gaap-cd-bus:Director1 2012-11-09 2013-11-30 08288536 uk-gaap-cd-bus:Director2 2012-11-09 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-09 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08288536

ALI PROPERTIES (UK) LIMITED

Abbreviated Accounts

30 November 2013

ALI PROPERTIES (UK) LIMITED Registered Number 08288536

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013
		£
Called up share capital not paid		100
Fixed assets
Tangible assets	2	650,000
		650,000
Creditors: amounts falling due within one year	3	(10,432)
Net current assets (liabilities)		(10,432)
Total assets less current liabilities		639,668
Creditors: amounts falling due after more than one year	3	(637,738)
Total net assets (liabilities)		1,930
Capital and reserves
Called up share capital	4	100
Profit and loss account		1,830
Shareholders' funds		1,930

For the year ending 30 November 2013 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 14 November 2014

And signed on their behalf by:
Mohammed Ali, Director

ALI PROPERTIES (UK) LIMITED Registered Number 08288536

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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
Additions	650,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	650,000
Depreciation
Charge for the year	-
On disposals	-
At 30 November 2013	-
Net book values
At 30 November 2013	650,000

3Creditors

	2013 £
Secured Debts	10,432

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
100 A Ordinary shares of £1 each	100