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ABSTRACT INNOVATIONS LTD




Company Registration Number:
06426380 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

ABSTRACT INNOVATIONS LTD

Company Information
for the Period Ended 30th November 2015




Director: Mr Ramadan Taghrid
Registered office: 330b, Building 3 566 Chiswick High Road
London
W4 5YA
Company Registration Number: 06426380 (England and Wales)

ABSTRACT INNOVATIONS LTD

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 3,091 3,864
Total fixed assets: 3,091 3,864
Current assets
Debtors: 4 39,938 36,994
Cash at bank and in hand: 12,450 21,756
Total current assets: 52,388 58,750
Creditors
Creditors: amounts falling due within one year 5 26,673 33,867
Net current assets (liabilities): 25,715 24,883
Total assets less current liabilities: 28,806 28,747
Total net assets (liabilities): 28,806 28,747

The notes form part of these financial statements

ABSTRACT INNOVATIONS LTD

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 6 6
Profit and Loss account: 28,800 28,741
Total shareholders funds: 28,806 28,747

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ramadan Taghrid
Status: Director

The notes form part of these financial statements

ABSTRACT INNOVATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents amounts receivable net of value added tax.

ABSTRACT INNOVATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2014: 10,024
    At 30th November 2015: 10,024
    Depreciation
    At 01st December 2014: 6,160
    Charge for year: 773
    At 30th November 2015: 6,933
    Net book value
    At 30th November 2015: 3,091
    At 30th November 2014: 3,864

ABSTRACT INNOVATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 4. Debtors

    2015
    £     		2014
    £
    Trade debtors: 39,938 36,994
    Total: 39,938 36,994

ABSTRACT INNOVATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 26,673 33,867
    Total: 26,673 33,867

ABSTRACT INNOVATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6