Registered Number 01513897

AHAD COMMERCIAL ENTERPRISES LIMITED

Abbreviated Accounts

30 April 2016

AHAD COMMERCIAL ENTERPRISES LIMITED Registered Number 01513897

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,708,430 1,706,615
Investments 3 - 62,403
1,708,430 1,769,018
Current assets
Debtors 373 1,603
Cash at bank and in hand 65,765 243,147
66,138 244,750
Creditors: amounts falling due within one year (64,949) (41,501)
Net current assets (liabilities) 1,189 203,249
Total assets less current liabilities 1,709,619 1,972,267
Total net assets (liabilities) 1,709,619 1,972,267
Capital and reserves
Called up share capital 4,000 4,000
Revaluation reserve 1,403,537 1,403,537
Profit and loss account 302,082 564,730
Shareholders' funds 1,709,619 1,972,267
  • For the year ending 30 April 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 21 December 2016

And signed on their behalf by:
John Ahad, Director

AHAD COMMERCIAL ENTERPRISES LIMITED Registered Number 01513897

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Valuation information and policy
Freehold property is stated in the accounts at the directors' valuation.

2Tangible fixed assets
£
Cost
At 1 May 2015 1,706,615
Additions 2,420
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,709,035
Depreciation
At 1 May 2015 -
Charge for the year 605
On disposals -
At 30 April 2016 605
Net book values
At 30 April 2016 1,708,430
At 30 April 2015 1,706,615

Fixed assets comprise freehold property valued at £1,706,615 and office equipment costing £2,420

3Fixed assets Investments
Investments at 30 April 2015 consisted of shares in public companies quoted on the UK stock exchange. These were disposed of in total during the year.