Micro-entity Accounts - SUBHAAN LTD

HARRIS AMJED REAL ESTATE LTD - Company Information

08737470 SUBHAAN LTD 2017-10-31 false 2016-11-01 2017-10-31 true 08737470 2016-11-01 2017-10-31 08737470 2017-10-31 08737470 2016-10-31 08737470 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 08737470 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 08737470 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 08737470

SUBHAAN LTD

Micro-entity Accounts

31 October 2017

SUBHAAN LTD Registered Number 08737470

Micro-entity Balance Sheet as at 31 October 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	292,423	293,223
		292,423	293,223
Current assets
Debtors		57,211	-
Cash at bank and in hand		3,976	41,983
		61,187	41,983
Creditors: amounts falling due within one year		(550)	(400)
Net current assets (liabilities)		60,637	41,583
Total assets less current liabilities		353,060	334,806
Creditors: amounts falling due after more than one year		(385,309)	(378,502)
Total net assets (liabilities)		(32,249)	(43,696)
Capital and reserves
Called up share capital		60	60
Profit and loss account		(32,309)	(43,756)
Shareholders' funds		(32,249)	(43,696)

For the year ending 31 October 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 23 May 2018

And signed on their behalf by:
Majid Aziz, Director

SUBHAAN LTD Registered Number 08737470

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

1Tangible fixed assets

	£
Cost
At 1 November 2016	293,223
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2017	293,223
Depreciation
At 1 November 2016	-
Charge for the year	800
On disposals	-
At 31 October 2017	800
Net book values
At 31 October 2017	292,423
At 31 October 2016	293,223