Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Abellum Limited
Contents
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Abellum Limited
(Registration number: 05581756)
Abbreviated Balance Sheet at 31 July 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Abellum Limited
(Registration number: 05581756)
Abbreviated Balance Sheet at 31 July 2016
Approved by the director on
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Abellum Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 July 2016
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Investment properties
Fixed asset investments
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Abellum Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 July 2016
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 August 2015 |
187,354 |
252 |
187,606 |
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Additions |
- |
1,000 |
1,000 |
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At 31 July 2016 |
187,354 |
1,252 |
188,606 |
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Depreciation |
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At 31 July 2016 |
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Net book value |
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At 31 July 2016 |
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At 31 July 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England and Wales |
Ordinary £1 shares |
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Associates |
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England and Wales |
'A' ordinary £1 shares |
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The profit for the financial period of Enzo Ristorante Limited was £148,040 and the aggregate amount of capital and reserves at the end of the period was £21,248.
The financial period end of Gladio Limited is
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Abellum Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 July 2016
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
1,679 |
2,005 |
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Amounts falling due after more than one year |
73,973 |
75,395 |
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Total secured creditors |
75,652 |
77,400 |
Included in the creditors are the following amounts due after more than five years:
2016
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2015
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
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No. |
£ |
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