Al Qahtani Group Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07511101 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 FEBRUARY 2013 TO 31 MARCH 2014

FOR

AL QAHTANI GROUP LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

H Alghahtani

Ms A Alqhatani

REGISTERED OFFICE:

270 Kilburn High Road

London

NW6 2BY

REGISTERED NUMBER:

07511101 (England and Wales)

ACCOUNTANTS:

Mehta & Tengra

Chartered Accountants

24 Bedford Row,

London

WC1R 4TQ

FIXED ASSETS

Tangible assets

2

294,771

-

CURRENT ASSETS

Debtors

3

320,609

100

Cash at bank

3,731

-

324,340

100

CREDITORS

Amounts falling due within one year

(91,649

)

-

NET CURRENT ASSETS

232,691

100

TOTAL ASSETS LESS CURRENT LIABILITIES

527,462

100

CREDITORS

Amounts falling due after more than one year

(1,005,438

)

-

NET (LIABILITIES)/ASSETS

(477,976

)

100

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(478,076

)

-

SHAREHOLDERS' FUNDS

(477,976

)

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 December 2014 and were signed on its behalf by:

H Alghahtani - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

Nil - Until the property is developed

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

295,072

At 31 March 2014

295,072

DEPRECIATION

Charge for period

301

At 31 March 2014

301

NET BOOK VALUE

At 31 March 2014

294,771

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 100,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£!

100

100

5.	GOING CONCERN

The directors have agreed to financially support the company and meet it's unsecured liabilities as and when they

fall due.