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ABIN LIMITED




Company Registration Number:
06693663 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2014

End date: 07th April 2015

SUBMITTED

ABIN LIMITED

Contents of the Financial Statements
for the Period Ended 07th April 2015

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

ABIN LIMITED

Company Information
for the Period Ended 07th April 2015




Director: CEMAL AKSU
Company secretary: CEMAL AKSU
Registered office: 136 Winchester Road
Edmonton
London
N9 9EF
Company Registration Number: 06693663 (England and Wales)

ABIN LIMITED

Directors' Report Period Ended 07th April 2015

The directors present their report with the financial statements of the company for the period ended 07th April 2015

Principal activities
The principal activity of the company in the period under review was:
GROCERY AND NEWSAGENT

Directors
The directors shown below have held office during the whole of the period from
01st October 2014 to 07th April 2015
CEMAL AKSU

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 20 May 2015
And Signed On Behalf Of The Board By:

Name: CEMAL AKSU
Status: Director

ABIN LIMITED

Profit and Loss Account

for the Period Ended 07th April 2015

Notes 2015
£		 2014
£
Turnover: 100,511 180,739
Cost of sales: 64,463 121,369
Gross profit or (loss): 36,048 59,370
Administrative expenses: , 28,714 55,960
Operating profit or (loss): 7,334 3,410
Profit or (loss) on ordinary activities before taxation: 7,334 3,410
Profit or (loss) for the financial year: 7,334 3,410

The notes form part of these financial statements

ABIN LIMITED

Statement of total recognised gains and losses
07th April 2015

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

ABIN LIMITED

Balance sheet
As at 07th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,733 4,666
Total fixed assets: 3,733 4,666
Current assets
Stocks: 22,000 20,000
Debtors: 2,708 2,708
Cash at bank and in hand: 11,856 7,245
Total current assets: 36,564 29,953
Creditors: amounts falling due within one year 355 247
Net current assets (liabilities): 36,209 29,706
Total assets less current liabilities: 39,942 34,372
Creditors: amounts falling due after more than one year: 48,690 50,454
Total net assets (liabilities): ( 8,748 ) ( 16,082 )

The notes form part of these financial statements

ABIN LIMITED

Balance sheet
As at 07th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 8,749 ) ( 16,083 )
Total shareholders funds: ( 8,748 ) ( 16,082 )

For the year ending 7 April 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.

The financial statements were approved by the Board of Directors on 20 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: CEMAL AKSU
Status: Director

The notes form part of these financial statements

ABIN LIMITED

Notes to the Financial Statements
for the Period Ended 07th April 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

    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 been charged on Fixtures and Fittings and Equipment at 20% during the year on Reducing Balance.

    Valuation information and policy

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

ABIN LIMITED

Notes to the Financial Statements
for the Period Ended 07th April 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st October 2014: - - 4,666 - - 4,666
    At 07th April 2015: - - 4,666 - - 4,666
    Depreciation
    Charge for year: - - 933 - - 933
    At 07th April 2015: - - 933 - - 933
    Net book value
    At 07th April 2015: - - 3,733 - - 3,733
    At 30th September 2014: - - 4,666 - - 4,666

ABIN LIMITED

Notes to the Financial Statements
for the Period Ended 07th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1