Registered Number 09396792

A A-TAWAKAL LIMITED

Abbreviated Accounts

31 January 2016

A A-TAWAKAL LIMITED Registered Number 09396792

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016
£
Fixed assets
Tangible assets 3 5,000
5,000
Current assets
Cash at bank and in hand 100
100
Net current assets (liabilities) 100
Total assets less current liabilities 5,100
Creditors: amounts falling due after more than one year (6,943)
Total net assets (liabilities) (1,843)
Reserves
Income and expenditure account (1,843)
Members' funds (1,843)
  • For the year ending 31 January 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 10 October 2016

And signed on their behalf by:
Amarjit Litt, Director

A A-TAWAKAL LIMITED Registered Number 09396792

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 31 January 2016 5,000
Depreciation
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 5,000