REGISTERED NUMBER: 03778654 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2016

FOR

ABE MINALE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C D Abe-Minale

M M Minale

SECRETARY:

D L Marston

REGISTERED OFFICE:

34 Thistlewaite Road

Hackney

London

E5 0QQ

REGISTERED NUMBER:

03778654 (England and Wales)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

CREDITORS

Amounts falling due after more than one year

189,507

189,507

NET LIABILITIES

(189,507

)

(189,507

)

CAPITAL AND RESERVES

Called up share capital

2

651

651

Share premium

72,807

72,807

Profit and loss account

(262,965

)

(262,965

)

SHAREHOLDERS' FUNDS

(189,507

)

(189,507

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3rd January 2017 and were signed on its behalf by:

C D Abe-Minale - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

65,069

Ordinary

1p

651

651