Registered Number 04468124

ABZ TRADING LIMITED

Abbreviated Accounts

31 August 2016

ABZ TRADING LIMITED Registered Number 04468124

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 300,000 300,000
Tangible assets 3 993,892 1,005,658
1,293,892 1,305,658
Current assets
Stocks 501,995 510,850
Debtors 157,241 157,241
Cash at bank and in hand 202 19,141
659,438 687,232
Creditors: amounts falling due within one year (217,728) (224,149)
Net current assets (liabilities) 441,710 463,083
Total assets less current liabilities 1,735,602 1,768,741
Creditors: amounts falling due after more than one year (1,578,128) (1,610,546)
Total net assets (liabilities) 157,474 158,195
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 157,374 158,095
Shareholders' funds 157,474 158,195
  • For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2017

And signed on their behalf by:
ASIF KARIM GAYA, Director

ABZ TRADING LIMITED Registered Number 04468124

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2015 300,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 300,000
Amortisation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 300,000
At 31 August 2015 300,000
3Tangible fixed assets
£
Cost
At 1 September 2015 1,142,348
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,142,348
Depreciation
At 1 September 2015 136,690
Charge for the year 11,766
On disposals -
At 31 August 2016 148,456
Net book values
At 31 August 2016 993,892
At 31 August 2015 1,005,658
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100