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
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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15,888 |
|
24,048 |
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|
_______ |
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_______ |
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Current assets |
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10,038 |
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10,702 |
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Creditors: amounts falling due within one year |
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|
(
13,278) |
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(
7,488) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
3,240) |
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3,214 |
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_______ |
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_______ |
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Total assets less current liabilities |
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12,648 |
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27,262 |
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Creditors: amounts falling due after more than one year |
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|
(
10,523) |
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(
26,449) |
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_______ |
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_______ |
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Net assets |
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2,125 |
|
813 |
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_______ |
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_______ |
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Capital and reserves |
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2,125 |
|
813 |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2018 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
|
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|
Mr Abbas Irvanipour |
(
10,046) |
12,710 |
- |
2,664 |
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_______ |
_______ |
_______ |
_______ |
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2017 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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|
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|
£ |
£ |
£ |
£ |
|
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|
Mr Abbas Irvanipour |
(
21,376) |
52,298 |
(
40,968) |
(
10,046) |
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_______ |
_______ |
_______ |
_______ |
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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.