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AHALEENA LIMITED




Company Registration Number:
06923087 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2011

End date: 30th September 2012

SUBMITTED

AHALEENA LIMITED

Company Information
for the Period Ended 30th September 2012




Director: Odi Salih Mahdi
Registered office: 415 Crown House Business Centre
North Circular Road
London
London
NW10 7PN
GBR
Company Registration Number: 06923087 (England and Wales)

AHALEENA LIMITED

Abbreviated Balance sheet
As at 30th September 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 4,468 5,556
Total fixed assets: 4,468 5,556
Current assets
Cash at bank and in hand: 85 1,308
Total current assets: 85 1,308
Creditors
Creditors: amounts falling due within one year 12,800 25,380
Net current assets (liabilities): ( 12,715 ) ( 24,072 )
Total assets less current liabilities: ( 8,247 ) ( 18,516 )
Creditors: amounts falling due after more than one year: - 288
Total net assets (liabilities): ( 8,247 ) ( 18,804 )

The notes form part of these financial statements

AHALEENA LIMITED

Abbreviated Balance sheet
As at 30th September 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 9,247 ) ( 19,804 )
Total shareholders funds: ( 8,247 ) ( 18,804 )

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 31 May 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Odi Salih Mahdi
Status: Director

The notes form part of these financial statements

AHALEENA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2012

  • 1. Accounting policies

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective 03'2000)

AHALEENA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2011: 5,556
    At 30th September 2012: 5,556
    Depreciation
    Charge for year: 1,088
    At 30th September 2012: 1,088
    Net book value
    At 30th September 2012: 4,468
    At 30th September 2011: 5,556

AHALEENA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000