IRIS Accounts Production v18.2.0.360 07399234 director 1.11.16 31.10.17 31.10.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073992342016-10-31073992342017-10-31073992342016-11-012017-10-31073992342015-10-31073992342015-11-012016-10-31073992342016-10-3107399234ns15:EnglandWales2016-11-012017-10-3107399234ns14:PoundSterling2016-11-012017-10-3107399234ns10:Director12016-11-012017-10-3107399234ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3107399234ns10:Micro-entities2016-11-012017-10-3107399234ns10:AuditExempt-NoAccountantsReport2016-11-012017-10-3107399234ns10:FullAccounts2016-11-012017-10-3107399234ns10:RegisteredOffice2016-11-012017-10-3107399234ns5:CurrentFinancialInstruments2017-10-3107399234ns5:CurrentFinancialInstruments2016-10-31


REGISTERED NUMBER: 07399234 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

AAB Procurement Consulting Limited
AAB Procurement Consulting Limited (by shares) (Registered number: 07399234)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2


AAB Procurement Consulting Limited (by shares)

Company Information
for the Year Ended 31 October 2017







DIRECTOR: Mr Abdul Aziz Butt





REGISTERED OFFICE: 23 Skylines Village
Limeharbour
London
London
E14 9TS





REGISTERED NUMBER: 07399234 (England and Wales)





ACCOUNTANTS: Rodliffe Accounting Ltd
23 Skylines Village
Limeharbour
London
London
E14 9TS
Page 1
AAB Procurement Consulting Limited (by shares) (Registered number: 07399234)

Balance Sheet
31 October 2017

31.10.17 31.10.16
£    £   
CURRENT ASSETS 32,193 33,330

CREDITORS
Amounts falling due within one year (32,186 ) (23,610 )
NET CURRENT ASSETS 7 9,720
TOTAL ASSETS LESS CURRENT
LIABILITIES
7
9,720

CAPITAL AND RESERVES 7 9,720

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in Debtors are £14,984 (2016: £6,107). This is an interest free advance from the company and does not
have any fixed loan repayment date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 July 2018 and were signed by:





Mr Abdul Aziz Butt - Director


Page 2