Micro-entity Accounts - AL HUDA CONSULTANTS LIMITED

Micro-entity Accounts - AL HUDA CONSULTANTS LIMITED


Registered Number 09395045

AL HUDA CONSULTANTS LIMITED

Micro-entity Accounts

31 January 2017

AL HUDA CONSULTANTS LIMITED Registered Number 09395045

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 1,380 1,440
1,380 1,440
Current Assets 1,579 7,626
Creditors: amounts falling due within one year 0 (5,600)
Net current assets (liabilities) 1,579 2,026
Total assets less current liabilities 2,959 3,466
Total net assets (liabilities) 2,959 3,466
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 2,859 3,366
Shareholders' funds 2,959 3,466
  • For the year ending 31 January 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 30 September 2017

And signed on their behalf by:
Shehzad Hanif, Director

AL HUDA CONSULTANTS LIMITED Registered Number 09395045

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 1,440
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 1,440
Depreciation
At 1 February 2016 -
Charge for the year 60
On disposals -
At 31 January 2017 60
Net book values
At 31 January 2017 1,380
At 31 January 2016 1,440
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100