ABCOT U.K. LIMITED

Company Registration Number:
03397480 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

ABCOT U.K. LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

ABCOT U.K. LIMITED

Balance sheet

As at 30 June 2017


Notes

2017

2016


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,327 31,738
Total fixed assets: 24,327 31,738
Current assets
Stocks: 770,000 875,500
Debtors:   296,663 127,269
Cash at bank and in hand: 651,741 268,689
Investments:   110,620 110,620
Total current assets: 1,829,024 1,382,078
Creditors: amounts falling due within one year:   (318,175) (283,420)
Net current assets (liabilities): 1,510,849 1,098,658
Total assets less current liabilities: 1,535,176 1,130,396
Total net assets (liabilities): 1,535,176 1,130,396
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 1,534,676 1,129,896
Shareholders funds: 1,535,176 1,130,396

The notes form part of these financial statements

ABCOT U.K. LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2018
and signed on behalf of the board by:

Name: Mr B S Nagi
Status: Director

The notes form part of these financial statements

ABCOT U.K. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABCOT U.K. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Employees

2017 2016
Average number of employees during the period 12 12

ABCOT U.K. LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Tangible Assets

Total
Cost £
At 01 July 2016 134,035
Additions 524
At 30 June 2017 134,559
Depreciation
At 01 July 2016 102,297
Charge for year 7,935
At 30 June 2017 110,232
Net book value
At 30 June 2017 24,327
At 30 June 2016 31,738