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REGISTERED NUMBER: 07355165 (England and Wales)















Abbreviated Accounts for the Year Ended 31 August 2016

for

Abilash Limited

Abilash Limited (Registered number: 07355165)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abilash Limited

Company Information
for the Year Ended 31 August 2016







DIRECTORS: Dr E Arumaithurai
Mrs V Emil





SECRETARY:





REGISTERED OFFICE: 107 Canfield Road
Woodford Green
Essex
IG8 8JJ





REGISTERED NUMBER: 07355165 (England and Wales)





ACCOUNTANTS: MSR Medic Accountancy Ltd
MSR House
329 Ley Street
Ilford
Essex
IG1 4AA

Abilash Limited (Registered number: 07355165)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 330 413

CURRENT ASSETS
Debtors - 13,297
Cash at bank and in hand 5,468 187
5,468 13,484
CREDITORS
Amounts falling due within one year 5,658 10,883
NET CURRENT (LIABILITIES)/ASSETS (190 ) 2,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

140

3,014

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 40 2,914
SHAREHOLDERS' FUNDS 140 3,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 May 2017 and were signed on its behalf by:





Dr E Arumaithurai - Director


Abilash Limited (Registered number: 07355165)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 1,149
DEPRECIATION
At 1 September 2015 736
Charge for year 83
At 31 August 2016 819
NET BOOK VALUE
At 31 August 2016 330
At 31 August 2015 413

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
100 Ordinary shares 1 100 100