REGISTERED NUMBER: 07166737 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2013

FOR

ABUANZA LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Dr I A M Abuanza

Mrs S Turki

SECRETARY:

Mrs S Turki

REGISTERED OFFICE:

10 Coed Y Craig

Penymynydd

Cheshire

CH4 0XD

REGISTERED NUMBER:

07166737 (England and Wales)

ACCOUNTANTS:

Heriot Hughes Chartered Accountants

42 Crosby Road North

Crosby

Merseyside

L22 4QQ

FIXED ASSETS

Tangible assets

2

868

1,158

CURRENT ASSETS

Debtors

7,640

10,046

Cash at bank

1,805

683

9,445

10,729

CREDITORS

Amounts falling due within one year

8,479

10,308

NET CURRENT ASSETS

966

421

TOTAL ASSETS LESS CURRENT LIABILITIES

1,834

1,579

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,832

1,577

SHAREHOLDERS' FUNDS

1,834

1,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2013 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.

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 29 November 2013 and were signed on its behalf by:

Dr I A M Abuanza - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	Tangible fixed assets

Total

£

Cost

At 29 February 2012

and 28 February 2013

2,058

Depreciation

At 29 February 2012

900

Charge for year

290

At 28 February 2013

1,190

Net book value

At 28 February 2013

868

At 28 February 2012

1,158

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2

4.	Transactions with directors

At 28 February 2013 the directors owed the company £5,127.54 (2012 - £10,046)

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to

three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 28 February 2013 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Heriot Hughes Chartered Accountants

42 Crosby Road North

Crosby

Merseyside

L22 4QQ

29 November 2013