Registered Number SC343438

ABDUL HALEEM LIMITED

Abbreviated Accounts

31 March 2016

ABDUL HALEEM LIMITED Registered Number SC343438

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 61,609 63,506
Investments 324,221 -
Cash at bank and in hand 55,180 273,604
441,010 337,110
Creditors: amounts falling due within one year (5,605) (2,460)
Net current assets (liabilities) 435,405 334,650
Total assets less current liabilities 435,405 334,650
Creditors: amounts falling due after more than one year (121,498) -
Total net assets (liabilities) 313,907 334,650
Capital and reserves
Called up share capital 100 100
Profit and loss account 313,807 334,550
Shareholders' funds 313,907 334,650
  • For the year ending 31 March 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 applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2016

And signed on their behalf by:
Abdul Haleem, Director

ABDUL HALEEM LIMITED Registered Number SC343438

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.