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ABENI-UK LIMITED




Company Registration Number:
07027092 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

ABENI-UK LIMITED

Company Information
for the Period Ended
30th September 2015




Director: Lynkangas Spancer
Registered office: Dalton House 60 Windsor Avenue
London
SW19 2RR
Company Registration Number: 07027092 (England and Wales)

ABENI-UK LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£
2014
£
Current assets
Stocks: 703 1,051
Cash at bank and in hand: 74 83
Total current assets: 777 1,134
Creditors
Creditors: amounts falling due within one year 1,700 1,400
Net current assets (liabilities): ( 923 ) ( 266 )
Total assets less current liabilities: ( 923 ) ( 266 )
Creditors: amounts falling due after more than one year: 2,553 2,553
Total net assets (liabilities): ( 3,476 ) ( 2,819 )

The notes form part of these financial statements

ABENI-UK LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: ( 2,820 ) ( 2,773 )
Profit and Loss account: ( 657 ) ( 47 )
Total shareholders funds: ( 3,476 ) ( 2,819 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lynkangas Spancer
Status: Director

The notes form part of these financial statements

ABENI-UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 1. Accounting policies

    Turnover policy

    Turnover are calculated based on actual basic.

ABENI-UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1