REGISTERED NUMBER: 07277573 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Abiz Cash & Carry Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

A Kanakalingham

Mrs P Luxmykanthan

REGISTERED OFFICE:

301- 303 Northolt Road

Harrow

Middlesex

HA2 8JA

REGISTERED NUMBER:

07277573 (England and Wales)

ACCOUNTANTS:

AA ACCOUNTANCY & INFO MAN SEVS LTD T/A AADORAA &C0

4 Scarsdale Road

South Harrow

Middlesex

HA2 8LW

FIXED ASSETS

Tangible assets

2

27,031

33,789

CURRENT ASSETS

Debtors

11,826

11,000

Cash at bank

12,149

7,742

23,975

18,742

CREDITORS

Amounts falling due within one year

12,253

19,364

NET CURRENT ASSETS/(LIABILITIES)

11,722

(622

)

TOTAL ASSETS LESS CURRENT LIABILITIES

38,753

33,167

CAPITAL AND RESERVES

Called up share capital

3

20,000

20,000

Profit and loss account

18,753

13,167

SHAREHOLDERS' FUNDS

38,753

33,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 March 2017 and were signed on its behalf by:

Mrs P Luxmykanthan - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

42,236

DEPRECIATION

At 1 July 2015

8,447

Charge for year

6,758

At 30 June 2016

15,205

NET BOOK VALUE

At 30 June 2016

27,031

At 30 June 2015

33,789

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

£

20,000

Ordinary

£1

20,000

20,000

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages

two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

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.

AA ACCOUNTANCY & INFO MAN SEVS LTD T/A AADORAA &C0

4 Scarsdale Road

South Harrow

Middlesex

HA2 8LW

5 March 2017