1 January 2016 false No description of principal activity Taxfiler 2017.25.Web 07114629business:PrivateLimitedCompanyLtd2016-01-012016-12-31 071146292015-12-31 071146292016-01-012016-12-31 07114629business:AuditExempt-NoAccountantsReport2016-01-012016-12-31 07114629business:FullAccounts2016-01-012016-12-31 071146292016-12-31 07114629business:Director12016-01-012016-12-31 07114629business:Director22016-01-012016-12-31 07114629business:RegisteredOffice2016-01-012016-12-31 071146292015-12-31 07114629core:WithinOneYear2016-12-31 07114629core:WithinOneYear2015-12-31 07114629core:AfterOneYear2016-12-31 07114629core:AfterOneYear2015-12-31 07114629core:ShareCapital2016-12-31 07114629core:ShareCapital2015-12-31 07114629core:RetainedEarningsAccumulatedLosses2016-12-31 07114629core:RetainedEarningsAccumulatedLosses2015-12-31 07114629business:SmallEntities2016-01-012016-12-31 07114629countries:EnglandWales2016-01-012016-12-31 07114629core:FurnitureFittings2015-12-31 07114629core:ComputerEquipment2015-12-31 07114629core:FurnitureFittings2016-01-012016-12-31 07114629core:ComputerEquipment2016-01-012016-12-31 07114629core:FurnitureFittings2016-12-31 07114629core:ComputerEquipment2016-12-31 071146292015-01-012015-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07114629 (England and Wales)
A&M Tabiat Limited Unaudited accounts for the year ended 31 December 2016
A&M Tabiat Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&M Tabiat Limited Company Information for the year ended 31 December 2016
Directors
Ajay Abraham Maria Abraham
Company Number
07114629 (England and Wales)
Registered Office
Champions Business Park Admin Block Offices 10 10A & 11 Arrowebrook Road Upton Merseyside CH49 0AB UK
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A&M Tabiat Limited Statement of financial position as at 31 December 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,499 
1,562 
Current assets
Cash at bank and in hand
55,601 
33,024 
Creditors: amounts falling due within one year
5
106,276 
2,170 
Net current assets
161,877 
35,194 
Total assets less current liabilities
164,376 
36,756 
Creditors: amounts falling due after more than one year
6
(33,094)
(37,850)
Net assets/(liabilities)
131,282 
(1,094)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
131,280 
(1,096)
Shareholders' funds
131,282 
(1,094)
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 May 2017.
Ajay Abraham Director Company Registration No. 07114629
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A&M Tabiat Limited Notes to the Accounts for the year ended 31 December 2016
1
Statutory information
A&M Tabiat Limited is a private company, limited by shares, registered in England and Wales, registration number 07114629. The registered office and principal place of business is Champions Business Park, Admin Block Offices 10 10A & 11, Arrowebrook Road Upton, Merseyside, CH49 0AB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2016
- 
2,697 
2,697 
Additions
937 
- 
937 
At 31 December 2016
937 
2,697 
3,634 
Depreciation
At 1 January 2016
- 
1,135 
1,135 
At 31 December 2016
- 
1,135 
1,135 
Net book value
At 31 December 2016
937 
1,562 
2,499 
At 31 December 2015
- 
1,562 
1,562 
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A&M Tabiat Limited Notes to the Accounts for the year ended 31 December 2016
5
Creditors: amounts falling due within one year
2016 
2015 
£ 
£ 
Proposed dividends
(106,276)
- 
Loans from directors
- 
(2,170)
(106,276)
(2,170)
6
Creditors: amounts falling due after more than one year
2016 
2015 
£ 
£ 
Taxes and social security
33,094 
37,850 
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).
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