Registered Number 01346113

AL QIRAT COMMERCIAL SERVICES LIMITED

Micro-entity Accounts

31 December 2018

AL QIRAT COMMERCIAL SERVICES LIMITED Registered Number 01346113

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
1,761
598
Current Assets
288,206
147,466
Prepayments and accrued income
25,400
36,600
Creditors: amounts falling due within one year
(312,253)
(114,324)
Net current assets (liabilities)
1,353
69,742
Total assets less current liabilities
3,114
70,340
Accruals and deferred income
(3,000)
(70,240)
Total net assets (liabilities)
114
100
Capital and reserves
114
100
  • For the year ending 31 December 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 8 February 2019

And signed on their behalf by:
O Hahn, Director