Micro-entity Accounts - ABDUL HAQ LIMITED

07345651 ABDUL HAQ LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 07345651 2016-09-01 2017-08-31 07345651 2017-08-31 07345651 2016-08-31 07345651 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07345651 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07345651 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07345651

ABDUL HAQ LIMITED

Micro-entity Accounts

31 August 2017

ABDUL HAQ LIMITED Registered Number 07345651

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Current assets
Cash at bank and in hand	123,148	100,852
	123,148	100,852
Creditors: amounts falling due within one year	(120,594)	(29,215)
Net current assets (liabilities)	2,554	71,637
Total assets less current liabilities	2,554	71,637
Total net assets (liabilities)	2,554	71,637
Capital and reserves
Called up share capital	100	100
Profit and loss account	2,454	71,537
Shareholders' funds	2,554	71,637

For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2018

And signed on their behalf by:
Zafar Iqbal, Director

ABDUL HAQ LIMITED Registered Number 07345651

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with
FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as
applied to small entities by section 1A of the standard).

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts
and value added taxes. Turnover includes revenue earned from the sale of goods and from the
rendering of services. Turnover from the sale of goods is recognised when the significant risks and
rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of
services is recognised by reference to the stage of completion of the contract. The stage of
completion of a contract is measured by comparing the costs incurred for work performed to date
to the total estimated contract costs.