Registered Number 06702740

A A BAKERIES INTERNATIONAL LTD

Abbreviated Accounts

30 April 2016

A A BAKERIES INTERNATIONAL LTD Registered Number 06702740

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 27,895 32,350
27,895 32,350
Current assets
Stocks 1,750 -
Debtors 52,493 44,071
Cash at bank and in hand 1,130 264
55,373 44,335
Creditors: amounts falling due within one year (97,032) (83,594)
Net current assets (liabilities) (41,659) (39,259)
Total assets less current liabilities (13,764) (6,909)
Total net assets (liabilities) (13,764) (6,909)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (13,765) (6,910)
Shareholders' funds (13,764) (6,909)
  • 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 26 January 2017

And signed on their behalf by:
LIAQUAT MAHMOOD, Director

A A BAKERIES INTERNATIONAL LTD Registered Number 06702740

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 59,735
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 30 April 2016 60,735
Depreciation
At 1 May 2015 27,385
Charge for the year 5,455
On disposals -
At 30 April 2016 32,840
Net book values
At 30 April 2016 27,895
At 30 April 2015 32,350
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1