Company Registration No. 07114629 (England and Wales)
A&M Tabiat Limited
Unaudited accounts
for the year ended 31 December 2017
A&M Tabiat Limited
Unaudited accounts
Contents
A&M Tabiat Limited
Company Information
for the year ended 31 December 2017
Directors
Ajay Abraham
Maria Abraham
Company Number
07114629 (England and Wales)
Registered Office
Champions Business Park
Admin Block Offices 10 10A & 11
Arrowebrook Road Upton
Merseyside
CH49 0AB
UK
A&M Tabiat Limited
Statement of financial position
as at 31 December 2017
Tangible assets
2,123
2,499
Cash at bank and in hand
15,570
55,601
Creditors: amounts falling due within one year
(16,536)
-
Net current (liabilities)/assets
(966)
55,601
Total assets less current liabilities
1,157
58,100
Creditors: amounts falling due after more than one year
-
(33,094)
Called up share capital
2
2
Profit and loss account
1,155
25,004
Shareholders' funds
1,157
25,006
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 June 2018.
Ajay Abraham
Director
Company Registration No. 07114629
A&M Tabiat Limited
Notes to the Accounts
for the year ended 31 December 2017
A&M Tabiat Limited is a private company, limited by shares, registered in England and Wales, registration number 07114629. The registered office is Champions Business Park, Admin Block Offices 10 10A & 11, Arrowebrook Road Upton, Merseyside, CH49 0AB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2017
937
2,697
3,634
At 31 December 2017
937
3,029
3,966
At 1 January 2017
-
1,135
1,135
Charge for the year
234
474
708
At 31 December 2017
234
1,609
1,843
At 31 December 2017
703
1,420
2,123
At 31 December 2016
937
1,562
2,499
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
16,536
-
6
Creditors: amounts falling due after more than one year
2017
2016
Taxes and social security
-
33,094
A&M Tabiat Limited
Notes to the Accounts
for the year ended 31 December 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).