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REGISTERED NUMBER: 05150306 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Abbasi Wines Limited

Abbasi Wines Limited (Registered number: 05150306)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Abbasi Wines Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: S Abbasi





SECRETARY:





REGISTERED OFFICE: 15 Laburnum Road
Hayes
Middlesex
UB3 4JX





REGISTERED NUMBER: 05150306 (England and Wales)





ACCOUNTANTS: CIS Management Limited
Trading As
COGS Accountancy Services
89 Dedworth Road
Windsor
Berkshire
SL4 5BB

Abbasi Wines Limited (Registered number: 05150306)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 85 113

CURRENT ASSETS
Debtors 52,148 391
Cash at bank 25,214 384
77,362 775
CREDITORS
Amounts falling due within one year 94,189 3,200
NET CURRENT LIABILITIES (16,827 ) (2,425 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,742
)
(2,312
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (16,842 ) (2,412 )
SHAREHOLDERS' FUNDS (16,742 ) (2,312 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Abbasi Wines Limited (Registered number: 05150306)

Abbreviated Balance Sheet - continued
31 December 2014


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 director on 9 July 2015 and were signed by:





S Abbasi - Director


Abbasi Wines Limited (Registered number: 05150306)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc - 25% on reducing balance

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 January 2014
and 31 December 2014 850
DEPRECIATION
At 1 January 2014 737
Charge for year 28
At 31 December 2014 765
NET BOOK VALUE
At 31 December 2014 85
At 31 December 2013 113

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary £1 1 100 100