ABU BAKAR LIMITED

Company Registration Number:
04876216 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

ABU BAKAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

ABU BAKAR LIMITED

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 101,443 133,405
Total fixed assets: 101,443 133,405
Current assets
Stocks: 134,645 122,116
Debtors:   4,967 5,884
Total current assets: 139,612 128,000
Creditors: amounts falling due within one year:   (177,832) (187,297)
Net current assets (liabilities): (38,220) (59,297)
Total assets less current liabilities: 63,223 74,108
Creditors: amounts falling due after more than one year:   (17,234) (22,448)
Provision for liabilities: (12,000) (26,000)
Total net assets (liabilities): 33,989 25,660
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,889 25,560
Shareholders funds: 33,989 25,660

The notes form part of these financial statements

ABU BAKAR LIMITED

Balance sheet statements

For the year ending 30 November 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2018
and signed on behalf of the board by:

Name: S Hussain
Status: Director

The notes form part of these financial statements

ABU BAKAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABU BAKAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 302,793
At 30 November 2017 302,793
Depreciation
At 01 December 2016 169,388
Charge for year 31,962
At 30 November 2017 201,350
Net book value
At 30 November 2017 101,443
At 30 November 2016 133,405