Registered Number 03781817

AAMANI LIMITED

Abbreviated Accounts

30 June 2012

AAMANI LIMITED Registered Number 03781817

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 - 52,097
Investments 3 - 28,431
- 80,528
Current assets
Debtors - 42,065
Cash at bank and in hand - 98,460
- 140,525
Creditors: amounts falling due within one year 0 (203,019)
Net current assets (liabilities) 0 (62,494)
Total assets less current liabilities 0 18,034
Total net assets (liabilities) 0 18,034
Capital and reserves
Called up share capital 100 100
Profit and loss account (100) 17,934
Shareholders' funds 0 18,034
  • For the year ending 30 June 2012 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 1 November 2012

And signed on their behalf by:
Jonathan Cox, Director

AAMANI LIMITED Registered Number 03781817

Notes to the Abbreviated Accounts for the period ended 30 June 2012

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.

2Tangible fixed assets
£
Cost
At 1 July 2011 52,097
Additions 0
Disposals (52,097)
Revaluations 0
Transfers 0
At 30 June 2012 0
Depreciation
At 1 July 2011 0
Charge for the year 0
On disposals -
At 30 June 2012 0
Net book values
At 30 June 2012 0
At 30 June 2011 52,097

Company subject to a fraud that was reported to the police. HMRC have requested that accounts be filed despite the fact that filing them with complete data is now impossible.

3Fixed assets Investments
BCA Ltd was also part of the fraud and is now in the process of being dissolved. Value of investment is now NIL.