false true true false 2011-09-01 2012-08-31 2012-08-31 true 04519592 2011-09-01 2012-08-31 04519592 2010-09-01 2011-08-31 04519592 2012-08-31 04519592 2011-08-31 04519592 2011-08-31 04519592 2010-08-31 04519592 uk-bus:Director1 2011-09-01 2012-08-31 04519592 uk-bus:Director1 2011-09-01 04519592 uk-bus:Director1 2012-08-31 04519592 uk-bus:CompanySecretary 2011-09-01 2012-08-31 04519592 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-09-01 2012-08-31 04519592 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-09-01 2011-08-31 04519592 uk-gaap:LeasedTangibleFixedAssets 2011-09-01 2012-08-31 04519592 uk-gaap:LeasedTangibleFixedAssets 2010-09-01 2011-08-31 04519592 uk-gaap:NetGoodwill 2011-09-01 2012-08-31 04519592 uk-gaap:NetGoodwill 2010-09-01 2011-08-31 04519592 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-09-01 2012-08-31 04519592 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-09-01 2011-08-31 04519592 uk-bus:AllEntityOfficers 2011-09-01 2012-08-31 04519592 uk-bus:AllEntityOfficers 2010-09-01 2011-08-31 04519592 uk-bus:AllOrdinaryShares 2011-09-01 2012-08-31 04519592 uk-bus:AllOrdinaryShares 2012-08-31 04519592 uk-bus:AllOrdinaryShares 2010-09-01 2011-08-31 04519592 uk-bus:AllOrdinaryShares 2011-08-31 04519592 uk-bus:AllPreferenceShares 2011-09-01 2012-08-31 04519592 uk-bus:AllPreferenceShares 2012-08-31 04519592 uk-bus:AllPreferenceShares 2010-09-01 2011-08-31 04519592 uk-bus:AllPreferenceShares 2011-08-31 04519592 uk-gaap:NetGoodwill 2012-08-31 04519592 uk-gaap:NetGoodwill 2011-08-31 04519592 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-31 04519592 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-08-31 04519592 uk-gaap:LandBuildings 2012-08-31 04519592 uk-gaap:LandBuildings 2011-09-01 2012-08-31 04519592 uk-gaap:LandBuildings 2011-08-31 04519592 uk-gaap:PlantMachinery 2012-08-31 04519592 uk-gaap:PlantMachinery 2011-09-01 2012-08-31 04519592 uk-gaap:PlantMachinery 2011-08-31 04519592 uk-gaap:FixturesFittings 2012-08-31 04519592 uk-gaap:FixturesFittings 2011-09-01 2012-08-31 04519592 uk-gaap:FixturesFittings 2011-08-31 04519592 uk-gaap:MotorVehicles 2012-08-31 04519592 uk-gaap:MotorVehicles 2011-09-01 2012-08-31 04519592 uk-gaap:MotorVehicles 2011-08-31 04519592 uk-gaap:OfficeEquipment 2012-08-31 04519592 uk-gaap:OfficeEquipment 2011-09-01 2012-08-31 04519592 uk-gaap:OfficeEquipment 2011-08-31 04519592 uk-bus:RegisteredOffice 2011-09-01 2012-08-31 04519592 uk-gaap:WithinOneYear 2012-08-31 04519592 uk-gaap:WithinOneYear 2011-08-31 04519592 uk-gaap:AfterOneYear 2012-08-31 04519592 uk-gaap:AfterOneYear 2011-08-31 04519592 uk-gaap:BetweenOneFiveYears 2012-08-31 04519592 uk-gaap:BetweenOneFiveYears 2011-08-31 04519592 uk-gaap:MoreThanFiveYears 2012-08-31 04519592 uk-gaap:MoreThanFiveYears 2011-08-31 iso4217:GBP xbrli:pure xbrli:shares

ABERDEEN BEST KEBAB LIMITED




Company Registration Number:
04519592 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st September 2011

End date: 31st August 2012

SUBMITTED

ABERDEEN BEST KEBAB LIMITED

Contents of the Financial Statements
for the Period Ended 31st August 2012

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

ABERDEEN BEST KEBAB LIMITED

Company Information
for the Period Ended 31st August 2012




Director: ALI DOGAN
Company secretary: HUSEYIN DOGAN
Registered office: Flat 1 Meriden House
Whitemore Estate
Islington
London
N1 5PA
Company Registration Number: 04519592 (England and Wales)

ABERDEEN BEST KEBAB LIMITED

Directors’ Report Period Ended 31st August 2012

The directors present their report with the financial statements of the company for the period ended 31st August 2012

Principal activities
The principal activity of the company in the period under review was:
KEBABS

Directors
The directors shown below have held office during the whole of the period from
01st September 2011 to 31st August 2012
ALI DOGAN

Political and charitable donations
During the year, the company made no political or charitable contributions.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 09 February 2013
And Signed On Behalf Of The Board By:

Name: ALI DOGAN
Status: Director

ABERDEEN BEST KEBAB LIMITED

Profit and Loss Account

for the Period Ended 31st August 2012

Notes 2012
£		 2011
£
Turnover: 232,981 206,491
Cost of sales: 72,567 82,556
Gross profit or (loss): 160,414 123,935
Administrative expenses: , 78,051 80,414
Operating profit or (loss): 82,363 43,521
Profit or (loss) on ordinary activities before taxation: 82,363 43,521
Profit or (loss) for the financial year: 82,363 43,521

The notes form part of these financial statements

ABERDEEN BEST KEBAB LIMITED

Statement of total recognised gains and losses
31st August 2012

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

ABERDEEN BEST KEBAB LIMITED

Balance sheet
As at 31st August 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 12,892 9,192
Total fixed assets: 12,892 9,192
Current assets
Stocks: 2,200 6,000
Debtors: 833 -
Cash at bank and in hand: 50,463 17,927
Total current assets: 53,496 23,927
Creditors: amounts falling due within one year 7,060 14,738
Net current assets (liabilities): 46,436 9,189
Total assets less current liabilities: 59,328 18,381
Creditors: amounts falling due after more than one year: - 41,416
Total net assets (liabilities): 59,328 ( 23,035 )

The notes form part of these financial statements

ABERDEEN BEST KEBAB LIMITED

Balance sheet
As at 31st August 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4 59,228 ( 23,135 )
Total shareholders funds: 59,328 ( 23,035 )

For the year ending 31 August 2012 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.

The financial statements were approved by the Board of Directors on 09 February 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: ALI DOGAN
Status: Director

The notes form part of these financial statements

ABERDEEN BEST KEBAB LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2012

  • 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

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has not been charges during the year.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

ABERDEEN BEST KEBAB LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2012

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st September 2011: - - 9,192 - - 9,192
    Additions: - - 3,700 - - 3,700
    At 31st August 2012: - - 12,892 - - 12,892
    Net book value
    At 31st August 2012: - - 12,892 - - 12,892
    At 31st August 2011: - - 9,192 - - 9,192

ABERDEEN BEST KEBAB LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

ABERDEEN BEST KEBAB LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2012

  • 4. Profit and loss account

    2012 2011
    £ £
    Opening balance: ( 23,135 ) ( 66,656 )
    Profit or (loss) for the period: 82,363 43,521
    Equity dividends paid: 0 0
    Retained profit: 59,228 ( 23,135 )