Registered Number 06422413

AL GALI LIMITED

Micro-entity Accounts

30 November 2018

AL GALI LIMITED Registered Number 06422413

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Fixed Assets
138,847
120,119
Current Assets
433,451
426,054
Creditors: amounts falling due within one year
(301,795 )
(291,948 )
Net current assets (liabilities)
131,656
134,106
Total assets less current liabilities
270,503
254,225
Creditors: amounts falling due after more than one year
(33,197 )
(34,773 )
Total net assets (liabilities)
237,306
219,452
Capital and reserves
237,306
219,452

  • For the year ending 30 November 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2019

And signed on their behalf by:
AIMAN SHAKIR, Director