AL SANA GROUP LIMITED

AL SANA GROUP LIMITED

AL SANA GROUP LIMITED - Company Information

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AL SANA GROUP LIMITED

Company Registration Number:
10506757 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 December 2016

End date: 31 December 2017

AL SANA GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

AL SANA GROUP LIMITED

Balance sheet

As at 31 December 2017


Notes
13 months to 31 December 2017


£
Fixed assets
Investments: 2 450
Total fixed assets: 450
Current assets
Debtors:   290,972
Cash at bank and in hand: 131
Total current assets: 291,103
Creditors: amounts falling due within one year: 3 (52,334)
Net current assets (liabilities): 238,769
Total assets less current liabilities: 239,219
Total net assets (liabilities): 239,219
Capital and reserves
Called up share capital: 100
Profit and loss account: 239,119
Shareholders funds: 239,219

The notes form part of these financial statements

AL SANA GROUP LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2018
and signed on behalf of the board by:

Name: Mr Muhammad Ismaeel Ali
Status: Director

The notes form part of these financial statements

AL SANA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AL SANA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Fixed investments

Al Sana Group Limited owns shares in the following entities registered in the UK.All the shares are valued at GBP 1.00Citadel Apartments Limited 50 sharesAl Sana Property Investments Limited 100 sharesAl Sana Capital Limited 100 sharesAl Sana Finance Limited 100 sharesAl Sana Management Limited 100 shares

AL SANA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Creditors: amounts falling due within one year note

Trade Creditors £32935Loans £11783

AL SANA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Related party transactions

Name of the related party: Mr Muhammad Ismaeel Ali
Relationship:
Director
Description of the Transaction: Director has lent a sum of £11783 to Al Sana Group limited up to 31 December 2017.
£
Balance at 31 December 2017 11,783