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REGISTERED NUMBER: 04029572 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ABDULLAHS BALTI LIMITED

ABDULLAHS BALTI LIMITED (REGISTERED NUMBER: 04029572)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABDULLAHS BALTI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: Mr J Durrani
Mr A Durrani





SECRETARY: Mr J Durrani





REGISTERED OFFICE: Elmville House
305 Roundhay Road
Leeds
LS8 4HT





REGISTERED NUMBER: 04029572 (England and Wales)





ACCOUNTANTS: WHS Accountants Limited
Chartered Accountants
Elmville House
305 Roundhay Road
Leeds
West Yorkshire
LS8 4HT

ABDULLAHS BALTI LIMITED (REGISTERED NUMBER: 04029572)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 283,328 285,655

CURRENT ASSETS
Stocks 6,000 6,000
Debtors 676 522
Cash at bank and in hand 21,213 21,017
27,889 27,539
CREDITORS
Amounts falling due within one year 101,815 103,463
NET CURRENT LIABILITIES (73,926 ) (75,924 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,402

209,731

CREDITORS
Amounts falling due after more than one
year

3

192,110

201,104
NET ASSETS 17,292 8,627

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 17,192 8,527
SHAREHOLDERS' FUNDS 17,292 8,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

ABDULLAHS BALTI LIMITED (REGISTERED NUMBER: 04029572)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 June 2017 and were signed on its behalf by:





Mr J Durrani - Director


ABDULLAHS BALTI LIMITED (REGISTERED NUMBER: 04029572)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net sales, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 336,521
Additions 670
At 30 September 2016 337,191
DEPRECIATION
At 1 October 2015 50,866
Charge for year 2,997
At 30 September 2016 53,863
NET BOOK VALUE
At 30 September 2016 283,328
At 30 September 2015 285,655

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable by instalments 158,654 164,761

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100