Abbreviated Company Accounts - ABDALI & CO LIMITED

07032978 ABDALI & CO LIMITED 2012-09-30 false 2011-10-01 2012-09-30 true 07032978 2011-10-01 2012-09-30 07032978 2012-09-30 07032978 2011-09-30 07032978 uk-gaap-cd-bus:Director1 2011-10-01 2012-09-30 07032978 uk-gaap-cd-bus:Director2 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-01 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-09-30 iso4217:GBP shares

Registered Number 07032978

ABDALI & CO LIMITED

Abbreviated Accounts

30 September 2012

ABDALI & CO LIMITED Registered Number 07032978

Abbreviated Balance Sheet as at 30 September 2012

	Notes	2012	2011
		£	£
Fixed assets
Intangible assets	2	110,000	110,000
		110,000	110,000
Current assets
Stocks		55,020	28,450
Cash at bank and in hand		1,388	4,379
		56,408	32,829
Creditors: amounts falling due within one year		(27,638)	(18,347)
Net current assets (liabilities)		28,770	14,482
Total assets less current liabilities		138,770	124,482
Creditors: amounts falling due after more than one year		(110,000)	(110,000)
Total net assets (liabilities)		28,770	14,482
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		28,670	14,382
Shareholders' funds		28,770	14,482

For the year ending 30 September 2012 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 26 June 2013

And signed on their behalf by:
MR M I KHAN, Director

ABDALI & CO LIMITED Registered Number 07032978

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting Policies

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

2Intangible fixed assets

	£
Cost
At 1 October 2011	110,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2012	110,000
Amortisation
At 1 October 2011	-
Charge for the year	-
On disposals	-
At 30 September 2012	-
Net book values
At 30 September 2012	110,000
At 30 September 2011	110,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100