2015-08-01 false false Private Limited Company 07327710 2016-07-31 07327710 2015-08-01 2016-07-31 07327710 2015-07-31 07327710 2014-08-01 2015-07-31 07327710 uk-bus:Director1 2015-08-01 2016-07-31 07327710 uk-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP
AABAN PARTNERSHIP LIMITED
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07327710
2
Contents Page
AABAN PARTNERSHIP LIMITED
For the year ended 31 July 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
AABAN PARTNERSHIP LIMITED
Accountants' Report
For the year ended 31 July 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July
2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil
your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Rose and Co Accountants
273 Bury New Road
Whitefield
Manchester
M458QP
1 of 3
4
Abbreviated Balance Sheet
AABAN PARTNERSHIP LIMITED
As at 31 July 2016
07327710
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
554,336
447,188
554,336
447,188
Current assets
Debtors
5,000
-
Cash at bank and in hand
6,750
20,690
6,750
25,690
Creditors: amounts falling due within one year
(542,080)
(640,164)
(516,390)
(633,414)
Net current liabilities
Total assets less current liabilities
(79,078)
(69,202)
(79,078)
Net liabilities
(69,202)
Capital and reserves
Called up share capital
360
3
360
Profit and loss account
(79,438)
(69,562)
(79,078)
(69,202)
Shareholders funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 19 April 2017
Mr N Iqbal Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
AABAN PARTNERSHIP LIMITED
For the year ended 31 July 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
447,188
At 01 August 2015
107,148
Additions
At 31 July 2016
554,336
Net book values
At 31 July 2016
554,336
447,188
At 31 July 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
360 Ordinary shares of £1.00 each
360
360
360
360
3 of 3