069737362014-10-012015-09-30falsetruehttp://www.companieshouse.gov.uk/pt:LandBuildingspt:ShortLeaseholdProperties2014-09-30http://www.companieshouse.gov.uk/pt:LandBuildingspt:ShortLeaseholdProperties2015-09-30http://www.companieshouse.gov.uk/cd:Director12014-10-012015-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2015-09-30http://www.companieshouse.gov.uk/pt:LandBuildingspt:ShortLeaseholdProperties2014-10-012015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-012015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-10-012015-09-30http://www.companieshouse.gov.uk/2013-10-012014-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-10-012015-09-30http://www.companieshouse.gov.uk/2014-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06973736

Abi Polish Food & Wine Limited

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/09/2015

Prepared By:

Kojo & Company Limited

118-120

London Road

Mitcham

Surrey

CR4 3LB

Abi Polish Food & Wine Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 06973736

Abi Polish Food & Wine Limited

Registered Number: 06973736
BALANCE SHEET AT 30/09/2015
						2015				2014
		Notes				£				£
FIXED ASSETS
Tangible assets		2				13,535				13,535
CURRENT ASSETS
Stock				30,000				35,000
Cash at bank and in hand				-				88
				30,000				35,088
CREDITORS: Amounts falling due within one year				192,417				179,713
NET CURRENT LIABILITIES						(162,417)				(144,625)
TOTAL ASSETS LESS CURRENT LIABILITIES						(148,882)				(131,090)
CAPITAL AND RESERVES
Called up share capital		3				2				2
Profit and loss account						(148,884)				(131,092)
SHAREHOLDERS' FUNDS						(148,882)				(131,090)
For the year ending 30/09/2015 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.
Approved by the board on 20/06/2016 and signed on their behalf by
Subramaniyam Thayanithy
Director

Abi Polish Food & Wine Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2015

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties		straight line 5%
Fixtures and Fittings		straight line 20%

1c. Stocks

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS
		Short Leasehold		Fixtures
		Properties		and Fittings		Total
		£		£		£
Cost
At 01/10/2014		10,000		23,283		33,283
At 30/09/2015		10,000		23,283		33,283
Depreciation
At 01/10/2014		2,476		17,272		19,748
At 30/09/2015		2,476		17,272		19,748
Net Book Amounts
At 30/09/2015		7,524		6,011		13,535
At 30/09/2014		7,524		6,011		13,535

Abi Polish Food & Wine Limited

3. SHARE CAPITAL				2015		2014
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2
New shares issued during period:
2 Ordinary shares of £1 each				2		2