AABAN PARTNERSHIP LIMITED |
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07327710
AABAN PARTNERSHIP LIMITED
For the year ended 31 July 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
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
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Abbreviated Balance Sheet |
AABAN PARTNERSHIP LIMITED
2016
2015
2
554,336
447,188
554,336
447,188
5,000
-
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)
360
3
360
(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 |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
AABAN PARTNERSHIP LIMITED
For the year ended 31 July 2016
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, 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: |
447,188
107,148
554,336
554,336
447,188
Allotted called up and fully paid |
2016
2015
360 Ordinary shares of £1.00 each |
360
360
360
360
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