ABDUL CONTRACTING LTD

Company Registration Number:
05848973 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

ABDUL CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Micro-Entity Accounts

ABDUL CONTRACTING LTD

Company Information

for the Period Ended 30 June 2016




Director: Abdul Ahad
Amina Naaz
Registered office: 208
208 Bromley Road
Beckenham
Kent
England
BR3 6PG
Company Registration Number: 05848973 (England and Wales)

ABDUL CONTRACTING LTD

Directors' Report Period Ended 30 June 2016

The directors present their report with the financial statements of the company for the period ended 30 June 2016

Principal Activities

The principal activities include, providing expert management consultancy to business. This includes financial planning and modelling, help with cost cutting programmes and income generation.

Directors
The directors shown below have held office during the whole of the period from
01 July 2015 to 30 June 2016
Abdul Ahad
Amina Naaz

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 March 2017
And Signed On Behalf Of The Board By:

Name: Abdul Ahad
Status: Director

Name: Amina Naaz
Status: Director

ABDUL CONTRACTING LTD

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2016


Notes

2016
£

2015
£
Turnover: 106,425 104,488
Staff costs: ( 30,000 ) ( 18,000 )
Other Charges: ( 9,928 ) ( 9,613 )
Tax: ( 13,299 ) ( 15,375 )
Profit or (loss): 53,198 61,500

ABDUL CONTRACTING LTD

Micro-Entity Balance sheet

As at 30 June 2016


Notes

2016
£

2015
£
Current assets: 32,768 24,844
Creditors: amounts falling due within one year: ( 13,300 ) ( 5,376 )
Net current assets (liabilities): 19,468 19,468
Total assets less current liabilities: 19,468 19,468
Total net assets (liabilities): 19,468 19,468
Capital and reserves: 19,468 19,468

ABDUL CONTRACTING LTD

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 2016 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 28 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Abdul Ahad
Status: Director

Name: Amina Naaz
Status: Director

ABDUL CONTRACTING LTD

Notes to the Micro-Entity Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT