Registered Number 06520610

ABK PROPERTIES LIMITED

Abbreviated Accounts

30 June 2015

ABK PROPERTIES LIMITED Registered Number 06520610

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Stocks 6,211,033 4,097,540
Debtors 1,120,300 944,800
Cash at bank and in hand 157,472 68,251
7,488,805 5,110,591
Creditors: amounts falling due within one year (7,359,817) (5,085,250)
Net current assets (liabilities) 128,988 25,341
Total assets less current liabilities 128,988 25,341
Total net assets (liabilities) 128,988 25,341
Capital and reserves
Called up share capital 3 3
Profit and loss account 128,985 25,338
Shareholders' funds 128,988 25,341
  • For the year ending 30 June 2015 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 12 November 2015

And signed on their behalf by:
A B Khalique, Director

ABK PROPERTIES LIMITED Registered Number 06520610

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.