Registered Number 06610626

ABDULS LTD

Abbreviated Accounts

30 June 2016

ABDULS LTD Registered Number 06610626

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 29,327 25,615
29,327 25,615
Current assets
Stocks 37,585 26,350
Cash at bank and in hand 32,832 30,163
70,417 56,513
Creditors: amounts falling due within one year (57,645) (50,524)
Net current assets (liabilities) 12,772 5,989
Total assets less current liabilities 42,099 31,604
Total net assets (liabilities) 42,099 31,604
Capital and reserves
Called up share capital 100 100
Profit and loss account 41,999 31,504
Shareholders' funds 42,099 31,604
  • 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 29 March 2017

And signed on their behalf by:
Abdul Ghafoor, Director

ABDULS LTD Registered Number 06610626

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

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.

2Tangible fixed assets
£
Cost
At 1 July 2015 72,881
Additions 11,096
Disposals -
Revaluations -
Transfers -
At 30 June 2016 83,977
Depreciation
At 1 July 2015 47,266
Charge for the year 7,384
On disposals -
At 30 June 2016 54,650
Net book values
At 30 June 2016 29,327
At 30 June 2015 25,615