Registered Number 05965987

ABBASI CARS LTD

Micro-entity Accounts

31 October 2016

ABBASI CARS LTD Registered Number 05965987

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 562 702
562 702
Current assets
Debtors 650 650
Cash at bank and in hand 1,175 1,114
1,825 1,764
Creditors: amounts falling due within one year (3,674) (2,422)
Net current assets (liabilities) (1,849) (658)
Total assets less current liabilities (1,287) 44
Total net assets (liabilities) (1,287) 44
Capital and reserves
Called up share capital 4 4
Profit and loss account (1,291) 40
Shareholders' funds (1,287) 44
  • For the year ending 31 October 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2017

And signed on their behalf by:
Mr Wajid Ahmed Abbasi, Director
Mr Taimoor Ahmed Abbasi, Director

ABBASI CARS LTD Registered Number 05965987

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Tangible fixed assets
£
Cost
At 1 November 2015 5,117
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 5,117
Depreciation
At 1 November 2015 4,415
Charge for the year 140
On disposals -
At 31 October 2016 4,555
Net book values
At 31 October 2016 562
At 31 October 2015 702