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REGISTERED NUMBER: 07391859 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Abis Cash & Carry Limited

Abis Cash & Carry Limited (Registered number: 07391859)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Abis Cash & Carry Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: A Kanakalingham
Mrs P Luxmykanthan





REGISTERED OFFICE: 301- 303 Northolt Road
Harrow
Middlesex
HA2 8JA





REGISTERED NUMBER: 07391859 (England and Wales)





ACCOUNTANTS: AA ACCOUNTANCY & INFO MAN SEVS LTD T/A AADORAA &C0
4 Scarsdale Road
South Harrow
Middlesex
HA2 8LW
Page 1
Abis Cash & Carry Limited (Registered number: 07391859)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,818 18,523

CURRENT ASSETS
Stocks 29,683 28,654
Debtors 9,976 4,437
Cash at bank 2,912 1,648
42,571 34,739
CREDITORS
Amounts falling due within one year 12,597 11,732
NET CURRENT ASSETS 29,974 23,007
TOTAL ASSETS LESS CURRENT
LIABILITIES
44,792
41,530

CREDITORS
Amounts falling due after more than one
year
-
3,750
NET ASSETS 44,792 37,780

CAPITAL AND RESERVES
Called up share capital 3 5,000 5,000
Profit and loss account 39,792 32,780
SHAREHOLDERS' FUNDS 44,792 37,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 April 2017 and were signed on its behalf by:





A Kanakalingham - Director


The notes form part of these abbreviated accounts

Page 2
Abis Cash & Carry Limited (Registered number: 07391859)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 24,698
DEPRECIATION
At 1 October 2015 6,175
Charge for year 3,705
At 30 September 2016 9,880
NET BOOK VALUE
At 30 September 2016 14,818
At 30 September 2015 18,523

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
5,000 Ordinary shares £1 5,000 5,000

Page 3
Abis Cash & Carry Limited

Report of the Accountants to the Directors of
Abis Cash & Carry Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AA ACCOUNTANCY & INFO MAN SEVS LTD T/A AADORAA &C0
4 Scarsdale Road
South Harrow
Middlesex
HA2 8LW


22 April 2017

This page does not form part of the abbreviated accounts

Page 4