Registered number: 08960653 | ||||||||
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FOR THE YEAR ENDED 31/03/2017 | ||||||||
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Prepared By: | ||||||||
DNS Associates | ||||||||
Chartered Management Accountants | ||||||||
Pacific House | ||||||||
382 Kenton Road | ||||||||
Harrow | ||||||||
Middlesex | ||||||||
HA3 8DP |
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ALPHAZURI LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Khilna Patel | ||||||||
REGISTERED OFFICE | ||||||||
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Middlesex | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08960653 | ||||||||
BANKERS | ||||||||
HSBC | ||||||||
ACCOUNTANTS | ||||||||
DNS Associates | ||||||||
Chartered Management Accountants | ||||||||
Pacific House | ||||||||
382 Kenton Road | ||||||||
Harrow | ||||||||
Middlesex | ||||||||
HA3 8DP |
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ALPHAZURI LTD | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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ALPHAZURI LTD | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 | - | 14,820 | |||||||
Cash at bank and in hand |
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34,925 | 25,963 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | 20,396 | 16,956 | |||||||
NET CURRENT ASSETS | 14,529 | 9,007 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 14,529 | 9,007 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 10 | 10 | |||||||
Profit and loss account | 14,519 | 8,997 | ||||||||
SHAREHOLDERS' FUNDS |
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9,007 | ||||||||
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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ALPHAZURI LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 14,820 | ||||||
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 11,801 | 14,166 | ||||||
VAT | - | 2,149 | ||||||
PAYE control | 167 | 241 | ||||||
Directors current account | 8,260 | 200 | ||||||
Trade creditors | 168 | 200 | ||||||
20,396 | 16,956 | |||||||
4. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
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ALPHAZURI LTD | ||||||||
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5. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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10 | 10 | ||||||
10 | 10 | |||||||