Ali Baba Furniture Limited Filleted Accounts Cover
08178636
(England & Wales)
Ali Baba Furniture Limited
Unaudited Accounts
31 August 2018
HCA Group
Chartered Accountants
Leeds
Ali Baba Furniture Limited Balance Sheet
at
31 August 2018
2018
2017
£
£
Fixed assets
3,5713,444
Current assets
179,014113,565
Creditors: Amounts falling due within one year
(188,967)
(151,012)
Net current liabilities
(9,953)
(37,447)
Total assets less current liabilities
(6,382)
(34,003)
Accruals and deferred income
(1,200)
(1,200)
(7,582)
(35,203)
Capital and reserves
(7,582)
(35,203)
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
08178636
Its registered office is:
Capital House
7 Sheepscar Court
Leeds
LS7 2BB
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2018 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Company No.
08178636
Approved by the board on 16 October 2018
And signed on its behalf by:
Faisal Farooqi
Director
16 October 2018
Ali Baba Furniture Limited0817863631 August 201801 September 2017false16 October 2018BTCSoftware AP Solution 2018 5.4.045.4.04The principal activity of the company during the year under review was of an retail sale in non-specialised stores..
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