Micro-entity Accounts - SANAH QASEM LTD
Micro-entity Accounts - SANAH QASEM LTD
Registered Number 09977332
SANAH QASEM LTD
Micro-entity Accounts
31 March 2017
SANAH QASEM LTD Registered Number 09977332
Micro-entity Balance Sheet as at 31 March 2017
| Notes | 2017 | ||
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| £ | |||
| Called up share capital not paid |
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| Fixed assets | |||
| Intangible assets |
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| Tangible assets | 1 |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
( |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
SANAH QASEM LTD Registered Number 09977332
Notes to the Micro-entity Accounts for the period ended 31 March 2017
1Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 March 2017 |
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| Depreciation | |
| Charge for the year |
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| On disposals |
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| At 31 March 2017 |
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| Net book values | |
| At 31 March 2017 | 2,893 |