Abbreviated Company Accounts - ABDULS HALAL BUTCHERIES LTD

SC256619 ABDULS HALAL BUTCHERIES LTD 2012-09-30 false 2011-10-01 2012-09-30 true SC256619 2011-10-01 2012-09-30 SC256619 2012-09-30 SC256619 2011-09-30 SC256619 uk-gaap-cd-bus:Director1 2011-10-01 2012-09-30 SC256619 uk-gaap-cd-bus:Director2 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2011-09-30 iso4217:GBP shares

Registered Number SC256619

ABDULS HALAL BUTCHERIES LTD

Abbreviated Accounts

30 September 2012

ABDULS HALAL BUTCHERIES LTD Registered Number SC256619

Abbreviated Balance Sheet as at 30 September 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	1,644	2,054
Investments		-	-
		1,644	2,054
Current assets
Stocks		6,391	6,009
Debtors		82	606
Investments		-	-
Cash at bank and in hand		1,610	425
		8,083	7,040
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(2,974)	(2,903)
Net current assets (liabilities)		5,109	4,137
Total assets less current liabilities		6,753	6,191
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		6,753	6,191
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,752	6,190
Shareholders' funds		6,753	6,191

For the year ending 30 September 2012 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 2 June 2013

And signed on their behalf by:
Mohsin Rafiq, Director

ABDULS HALAL BUTCHERIES LTD Registered Number SC256619

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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 October 2011	4,718
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2012	4,718
Depreciation
At 1 October 2011	2,664
Charge for the year	410
On disposals	0
At 30 September 2012	3,074
Net book values
At 30 September 2012	1,644
At 30 September 2011	2,054

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary share of £1 each	1	1
1 Ordinary shares of £1 each	1	1