Ihsan Trading Ltd - Accounts to registrar - small 17.2

Ihsan Trading Ltd - Accounts to registrar - small 17.2


09306483 1.12.15 30.11.16 30.11.16 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093064832015-11-30093064832016-11-30093064832015-12-012016-11-30093064832014-11-10093064832014-11-112015-11-30093064832015-11-3009306483ns12:England2015-12-012016-11-3009306483ns14:PoundSterling2015-12-012016-11-3009306483ns7:Director12015-12-012016-11-3009306483ns7:Director12015-11-3009306483ns7:Director12014-11-1009306483ns7:Director12014-11-112015-11-3009306483ns7:Director12016-11-3009306483ns7:Director12015-11-30
REGISTERED NUMBER: 09306483 (England and Wales)


















IHSAN TRADING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2016






IHSAN TRADING LTD (REGISTERED NUMBER: 09306483)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016










Page

Balance Sheet 1 to 2


IHSAN TRADING LTD (REGISTERED NUMBER: 09306483)

BALANCE SHEET
30 NOVEMBER 2016

2016 2015
£    £   
CURRENT ASSETS 101 9,903

CREDITORS
Amounts falling due within one year (1,932 ) (9,108 )
NET CURRENT (LIABILITIES)/ASSETS (1,831 ) 795
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,831

)

795

CAPITAL AND RESERVES (1,831 ) 795

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2016
and the period ended 30 November 2015:

2016 2015
£    £   
S Z Besmullah Abdul Qadi
Balance outstanding at start of year (8,958 ) -
Amounts advanced 50,973 236,565
Amounts repaid (43,677 ) (245,523 )
Balance outstanding at end of year (1,662 ) (8,958 )



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the Company.

IHSAN TRADING LTD (REGISTERED NUMBER: 09306483)

BALANCE SHEET - continued
30 NOVEMBER 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 September 2017 and were signed by:





S Z Besmullah Abdul Qadi - Director