Micro-entity Accounts - JAMIAH MADANIYAH

Micro-entity Accounts - JAMIAH MADANIYAH

MADANIYAH FOUNDATION - Company Information

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Registered Number 06509361

JAMIAH MADANIYAH

Micro-entity Accounts

28 February 2018

JAMIAH MADANIYAH Registered Number 06509361

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
673,954
674,063
Current Assets
394,837
396,999
Creditors: amounts falling due within one year
(159,262)
(160,412)
Net current assets (liabilities)
235,575
236,587
Total assets less current liabilities
909,529
910,650
Creditors: amounts falling due after more than one year
(167,624)
(217,302)
Total net assets (liabilities)
741,905
693,348
Reserves
741,905
693,348
  • For the year ending 28 February 2018 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 29 November 2018

And signed on their behalf by:
Anisa Sohaib KHANKHARA, Director