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Registered Number : 06852760

 

 

 

AALAMI WORLD LANGUAGES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Apex Accountants
17
Killinghall Road
Bradford
BD3 8DN
29 December 2017
1
 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2 1,376    1,619 
1,376    1,619 
Current assets      
Cash at bank and in hand 3,811    13,448 
Creditors: amount falling due within one year (1,112)   (4,193)
Net current assets 2,699    9,255 
 
Total assets less current liabilities 4,075    10,874 
Net assets 4,075    10,874 
 

Capital and reserves
     
Called up share capital 1    1 
Reserves (13,059)   (13,059)
Profit and loss account 17,133    23,932 
Shareholders funds 4,075    10,874 
 


For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
ZARQA KOSSER
Director

Date approved by the board: 29 December 2017
2
Statutory Information
AALAMI WORLD LANGUAGES LTD is a private limited company, limited by shares, domiciled in , registration number 06852760.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2016 2,635    4,500    7,135 
Additions    
Disposals    
At 31 March 2017 2,635    4,500    7,135 
Depreciation
At 01 April 2016 1,971    3,545    5,516 
Charge for year 100    143    243 
On disposals    
At 31 March 2017 2,071    3,688    5,759 
Net book values
Closing balance as at 31 March 2017 564    812    1,376 
Opening balance as at 01 April 2016 664    955    1,619 


3