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ABKEL LIMITED




Company Registration Number:
06891810 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2012

End date: 30th April 2013

SUBMITTED

ABKEL LIMITED

Company Information
for the Period Ended 30th April 2013




Director: MR L S KAMILOGLU
Registered office: 16 Tendring Way
Chadwell Heath
Romford
Essex
RM6 5DX
Company Registration Number: 06891810 (England and Wales)

ABKEL LIMITED

Abbreviated Balance sheet
As at 30th April 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 8 6,883 8,604
Total fixed assets: 6,883 8,604
Current assets
Stocks: 850 875
Debtors: 10 1 -
Cash at bank and in hand: 7,545 4,454
Total current assets: 8,396 5,329
Creditors
Creditors: amounts falling due within one year 11 6,164 4,875
Net current assets (liabilities): 2,232 454
Total assets less current liabilities: 9,115 9,058
Total net assets (liabilities): 9,115 9,058

The notes form part of these financial statements

ABKEL LIMITED

Abbreviated Balance sheet
As at 30th April 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 12 100 100
Profit and Loss account: 9,015 8,958
Total shareholders funds: 9,115 9,058

For the year ending 30 April 2013 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.

The financial statements were approved by the Board of Directors on 30 July 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR L S KAMILOGLU
Status: Director

The notes form part of these financial statements

ABKEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the reducing balance method.

    Other accounting policies

    Suitable accounting policies have been selected and applied consistently, judgement and estimates have been made that are reasonable and prudent. Financial statements are prepared on the going concern basis.

ABKEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 8. Tangible assets

    Total
    Cost £
    At 01st May 2012: 14,494
    At 30th April 2013: 14,494
    Depreciation
    At 01st May 2012: 5,890
    Charge for year: 1,721
    At 30th April 2013: 7,611
    Net book value
    At 30th April 2013: 6,883
    At 30th April 2012: 8,604

ABKEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 10. Debtors

    2013
    £     		2012
    £
    Other debtors: 1 -
    Total: 1 -

ABKEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 11. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 558 449
    Accruals and deferred income: - 800
    Other creditors: 5,606 3,626
    Total: 6,164 4,875

ABKEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100