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A ALI & CO. LTD




Company Registration Number:
07000156 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

A ALI & CO. LTD

Company Information
for the Period Ended 31st January 2015




Director: AMJAD ALI
Registered office: Certified Public Accountants 638a Stockport Road
Manchester
M13 0SH
Company Registration Number: 07000156 (England and Wales)

A ALI & CO. LTD

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 60,000 60,000
Tangible assets: 3 27,794 31,179
Total fixed assets: 87,794 91,179
Current assets
Stocks: 1,345 1,345
Debtors: 1,750 1,235
Cash at bank and in hand: 300 250
Total current assets: 3,395 2,830
Creditors
Creditors: amounts falling due within one year 20,867 18,188
Net current assets (liabilities): ( 17,472 ) ( 15,358 )
Total assets less current liabilities: 70,322 75,821
Creditors: amounts falling due after more than one year: 51,304 57,168
Total net assets (liabilities): 19,018 18,653

The notes form part of these financial statements

A ALI & CO. LTD

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 19,017 18,652
Total shareholders funds: 19,018 18,653

For the year ending 31 January 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: AMJAD ALI
Status: Director

The notes form part of these financial statements

A ALI & CO. LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORIC COST CONVENTION

    Turnover policy

    INCLUDING VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    STRAIGHT LINE BASISNONE

    Intangible fixed assets amortisation policy

    NONE

    Valuation information and policy

    NONE

    Other accounting policies

    NONE

A ALI & CO. LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st February 2014: 60,000
    60,000
    Net book value £
    At 31st January 2015: 60,000
    At 31st January 2014: 60,000

    NONE

A ALI & CO. LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2014: 38,349
    At 31st January 2015: 38,349
    Depreciation
    At 01st February 2014: 7,170
    Charge for year: 3,385
    At 31st January 2015: 10,555
    Net book value
    At 31st January 2015: 27,794
    At 31st January 2014: 31,179

    NONE

A ALI & CO. LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    NONE