Ali & Sons Holding Ltd - Period Ending 2017-06-30
Ali & Sons Holding Ltd - Period Ending 2017-06-30
Registration number:
for the Year Ended
Ali & Sons Holding Ltd
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Ali & Sons Holding Ltd
Director's Report for the Year Ended 30 June 2017
The director presents his report and the unaudited financial statements for the year ended 30 June 2017.
Director of the company
The director who held office during the year was as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Mohamed Monwar Ali
Director
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ali & Sons Holding Ltd
for the Year Ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ali & Sons Holding Ltd for the year ended 30 June 2017 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of Ali & Sons Holding Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ali & Sons Holding Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ali & Sons Holding Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ali & Sons Holding Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ali & Sons Holding Ltd. You consider that Ali & Sons Holding Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ali & Sons Holding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Shaun Hendry Accountancy Ltd
Chartered Certified Accountant
33A Union Street
Nairn
Highland
IV12 4PR
16 September 2017
Ali & Sons Holding Ltd
Profit and Loss Account for the Year Ended 30 June 2017
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2017
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2016
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Turnover |
- |
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Other income |
121,802 |
161,224 |
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Depreciation and other amounts written off assets |
(9,624) |
(8,683) |
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Other charges |
(66,475) |
(215,075) |
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Profit/(loss) |
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Ali & Sons Holding Ltd
(Registration number: SC363948)
Balance Sheet at 30 June 2017
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2017
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2016
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Fixed assets |
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Current assets |
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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 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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Net assets |
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Capital and reserves |
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Approved and authorised for issue by the director on
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Mohamed Monwar Ali
Director