Micro-entity Accounts - JAMIAH MADANIYAH

MADANIYAH FOUNDATION - Company Information

06509361 JAMIAH MADANIYAH 2017-02-28 false 2016-02-29 2017-02-28 true 06509361 2016-02-29 2017-02-28 06509361 2017-02-28 06509361 2016-02-28 06509361 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 06509361 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 06509361 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 06509361

JAMIAH MADANIYAH

Micro-entity Accounts

28 February 2017

JAMIAH MADANIYAH Registered Number 06509361

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed Assets	674,063	674,199
Current Assets	396,999	351,038
Creditors: amounts falling due within one year	(160,412)	(159,562)
Net current assets (liabilities)	236,587	191,476
Total assets less current liabilities	910,650	865,675
Creditors: amounts falling due after more than one year	(217,302)	(220,644)
Total net assets (liabilities)	693,348	645,031
Reserves	693,348	645,031

For the year ending 28 February 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 27 November 2017

And signed on their behalf by:
Hanif MOHAMED, Director