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Company registration number: 08019195
ABBAS GLASS AND GLAZING LIMITED
Unaudited filleted financial statements
30 April 2018
ABBAS GLASS AND GLAZING LIMITED
Contents
Statement of financial position and notes to the financial statements
ABBAS GLASS AND GLAZING LIMITED
Statement of financial position
30 April 2018
2018 2017
£ £
Fixed assets 15,888 24,048
_______ _______
Current assets 10,038 10,702
Creditors: amounts falling due within one year ( 13,278) ( 7,488)
_______ _______
Net current (liabilities)/assets ( 3,240) 3,214
_______ _______
Total assets less current liabilities 12,648 27,262
Creditors: amounts falling due after more than one year ( 10,523) ( 26,449)
_______ _______
Net assets 2,125 813
_______ _______
Capital and reserves 2,125 813
_______ _______
Notes to the financial statements
ABBAS GLASS AND GLAZING LIMITED
Year ended 30 April 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Abbas Irvanipour ( 10,046) 12,710 - 2,664
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Abbas Irvanipour ( 21,376) 52,298 ( 40,968) ( 10,046)
_______ _______ _______ _______
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2018 , and are signed on behalf of the board by:
Mr Abbas Irvanipour
Director
Company registration number: 08019195
The company is a private company limited by shares, registered in Egland & Wales. The address of the registered office is 183 Edgware Road, London, NW9 6LP.