Abbreviated Company Accounts - ABDUL TYRES LIMITED

05855035 ABDUL TYRES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05855035 2014-09-01 2015-08-31 05855035 2015-08-31 05855035 2014-08-31 05855035 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05855035 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05855035

ABDUL TYRES LIMITED

Abbreviated Accounts

31 August 2015

ABDUL TYRES LIMITED Registered Number 05855035

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		-	37,458
Debtors		8,638	4,598
Cash at bank and in hand		3,802	14,856
		12,440	56,912
Creditors: amounts falling due within one year		-	(34,472)
Net current assets (liabilities)		12,440	22,440
Total assets less current liabilities		12,440	22,440
Total net assets (liabilities)		12,440	22,440
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		12,340	22,340
Shareholders' funds		12,440	22,440

For the year ending 31 August 2015 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.

Approved by the Board on 31 May 2016

And signed on their behalf by:
Mr A Suleman, Director

ABDUL TYRES LIMITED Registered Number 05855035

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Financial instruments:
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100