Abbreviated Company Accounts - ABDELGABAR LIMITED

05160841 ABDELGABAR LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05160841 2015-07-01 2016-06-30 05160841 2016-06-30 05160841 2015-06-30 05160841 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05160841 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 iso4217:GBP shares

Registered Number 05160841

ABDELGABAR LIMITED

Abbreviated Accounts

30 June 2016

ABDELGABAR LIMITED Registered Number 05160841

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	101	204
		101	204
Current assets
Debtors		-	4,010
Cash at bank and in hand		133,434	63,634
		133,434	67,644
Creditors: amounts falling due within one year		(104,940)	(50,824)
Net current assets (liabilities)		28,494	16,820
Total assets less current liabilities		28,595	17,024
Provisions for liabilities		0	(41)
Total net assets (liabilities)		28,595	16,983
Capital and reserves
Called up share capital	3	135	135
Profit and loss account		28,460	16,848
Shareholders' funds		28,595	16,983

For the year ending 30 June 2016 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 21 March 2017

And signed on their behalf by:
Dr A Abdelgabar, Director

ABDELGABAR LIMITED Registered Number 05160841

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents the total fees receivable during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment - 25% Straight Line

Other accounting policies
Revenue Recognition
Revenue is recognised as earned income when, and to the extent that, the firm obtains the right to consideration in exchange for services it has provided.

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 July 2015	838
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	838
Depreciation
At 1 July 2015	634
Charge for the year	103
On disposals	-
At 30 June 2016	737
Net book values
At 30 June 2016	101
At 30 June 2015	204

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100
35 B Ordinary shares of £1 each	35	35