Registered Number 07276069

ABADI & ABADI LIMITED

Abbreviated Accounts

23 June 2013

ABADI & ABADI LIMITED Registered Number 07276069

Abbreviated Balance Sheet as at 23 June 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,105 1,473
1,105 1,473
Current assets
Debtors 2,932 1,091
Cash at bank and in hand 3,478 4,274
6,410 5,365
Creditors: amounts falling due within one year (37,253) (36,964)
Net current assets (liabilities) (30,843) (31,599)
Total assets less current liabilities (29,738) (30,126)
Total net assets (liabilities) (29,738) (30,126)
Capital and reserves
Called up share capital 2 2
Profit and loss account (29,740) (30,128)
Shareholders' funds (29,738) (30,126)
  • For the year ending 23 June 2013 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 29 April 2014

And signed on their behalf by:
N Abadi, Director

ABADI & ABADI LIMITED Registered Number 07276069

Notes to the Abbreviated Accounts for the period ended 23 June 2013

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.

Turnover policy
Turnover represents amount chargeable , net of value added tax, in respect of goods and services sold.

2Tangible fixed assets
£
Cost
At 1 July 2012 2,297
Additions -
Disposals -
Revaluations -
Transfers -
At 23 June 2013 2,297
Depreciation
At 1 July 2012 824
Charge for the year 368
On disposals -
At 23 June 2013 1,192
Net book values
At 23 June 2013 1,105
At 30 June 2012 1,473