ABU ZAAD LIMITED

Company Registration Number:
03978030 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

ABU ZAAD LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

ABU ZAAD LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 16,771 10,010
Total fixed assets: 16,771 10,010
Current assets
Stocks: 36,126 37,435
Debtors:   4,923
Cash at bank and in hand: 59,346 30,323
Total current assets: 100,395 67,758
Creditors: amounts falling due within one year:   (49,037) (30,826)
Net current assets (liabilities): 51,358 36,932
Total assets less current liabilities: 68,129 46,942
Creditors: amounts falling due after more than one year:   (80,041) (80,000)
Total net assets (liabilities): (11,912) (33,058)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (11,913) (33,059)
Shareholders funds: (11,912) (33,058)

The notes form part of these financial statements

ABU ZAAD LIMITED

Balance sheet statements

For the year ending 30 April 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2018
and signed on behalf of the board by:

Name: Mr A G El-Kouche
Status: Director

The notes form part of these financial statements

ABU ZAAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goodssupplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Plant and machinery - 25% straight lineFixture and fittings - 25% straight lineMotor vehicles - 25% straight lineEquipment - 25% straight line

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete andsell.

ABU ZAAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Employees

2017 2016
Average number of employees during the period 26 23

ABU ZAAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


3. Tangible Assets

Total
Cost £
At 01 May 2016 255,731
Additions 17,070
At 30 April 2017 272,801
Depreciation
At 01 May 2016 245,721
Charge for year 10,309
At 30 April 2017 256,030
Net book value
At 30 April 2017 16,771
At 30 April 2016 10,010