REGISTERED NUMBER: 03778654 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2017

FOR

ABE MINALE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C D Abe-Minale

M M Minale

REGISTERED OFFICE:

34 Thistlewaite Road

Hackney

London

E5 0QQ

REGISTERED NUMBER:

03778654 (England and Wales)

ACCOUNTANTS:

MG Group (Professional Services) Ltd

Chartered Accountants

166 College Road

Harrow

Middlesex

HA1 1BH

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

CREDITORS

Amounts falling due after more than one year

3

189,507

189,507

NET LIABILITIES

(189,507

)

(189,507

)

CAPITAL AND RESERVES

Called up share capital

651

651

Share premium

72,807

72,807

Retained earnings

(262,965

)

(262,965

)

SHAREHOLDERS' FUNDS

(189,507

)

(189,507

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16th February 2018 and were signed on its behalf by:

C D Abe-Minale - Director

1.	STATUTORY INFORMATION

Abe Minale Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.17

31.5.16

£

£

Directors' loans

189,507

189,507

4.	ULTIMATE CONTROLLING PARTY

The controlling party is C D Abe-Minale.