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REGISTERED NUMBER: 05623615 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 November 2012

for

Abidu Limited

Abidu Limited (Registered number: 05623615)






Contents of the Financial Statements
for the Year Ended 30 November 2012




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5


Abidu Limited

Company Information
for the Year Ended 30 November 2012







DIRECTOR: Mr S O Ebhota





REGISTERED OFFICE: 33 Kendal
Purfleet
Essex
RM19 1LJ





REGISTERED NUMBER: 05623615 (England and Wales)





ACCOUNTANTS: Adams & Moore
Chartered Certified Accountants
73 Lowfield Street
Dartford
Kent
DA1 1HP

Abidu Limited (Registered number: 05623615)

Report of the Director
for the Year Ended 30 November 2012

The director presents his report with the financial statements of the Company for the year ended 30 November 2012.

PRINCIPAL ACTIVITY
The principal activity of the Company in the year under review was that of lavatory cleaning.

DIRECTOR
Mr S O Ebhota held office during the whole of the period from 1 December 2011 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





Mr S O Ebhota - Director


24 October 2013

Abidu Limited (Registered number: 05623615)

Profit and Loss Account
for the Year Ended 30 November 2012

2012 2011
Notes £    £   

TURNOVER 6,488 -

Cost of sales 357 -
GROSS PROFIT 6,131 -

Administrative expenses 6,256 -
OPERATING LOSS 2 (125 ) -


Interest payable and similar charges 61 -
LOSS ON ORDINARY ACTIVITIES
BEFORE TAXATION

(186
)
-

Tax on loss on ordinary activities 3 - -
LOSS FOR THE FINANCIAL YEAR (186 ) -

Abidu Limited (Registered number: 05623615)

Balance Sheet
30 November 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 249 332

CURRENT ASSETS
Debtors 5 - 4,025

CREDITORS
Amounts falling due within one year 6 1,923 5,845
NET CURRENT LIABILITIES (1,923 ) (1,820 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,674
)
(1,488
)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and loss account 8 (1,774 ) (1,588 )
SHAREHOLDERS' FUNDS (1,674 ) (1,488 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 24 October 2013 and were signed by:





Mr S O Ebhota - Director


Abidu Limited (Registered number: 05623615)

Notes to the Financial Statements
for the Year Ended 30 November 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared on the going concern basis. This assumes that the company will
continue in operational existence for the foreseeable future.

At the balance sheet date, the company's liabilities for the year ended 30 November 2012 exceed its assets. The
director of the company has sought assurance from the creditors that their debts will not be called in within the
next twelve months. The director and shareholder have confirmed continued support and consider the company
retains sufficient working capital to continue trading for the foreseeable future.

The director has therefore deemed it appropriate that the financial statements be prepared on the going concern
basis.

Turnover
Turnover represents net invoiced sales of goods, 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. OPERATING LOSS

The operating loss is stated after charging:

2012 2011
£    £   
Depreciation - owned assets 83 -

Director's remuneration 3,600 -

3. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the year ended 30 November 2012 nor for the
year ended 30 November 2011.

Abidu Limited (Registered number: 05623615)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2012

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 December 2011
and 30 November 2012 443
DEPRECIATION
At 1 December 2011 111
Charge for year 83
At 30 November 2012 194
NET BOOK VALUE
At 30 November 2012 249
At 30 November 2011 332

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2012 2011
£    £   
Trade debtors - 4,025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2012 2011
£    £   
Bank loans and overdrafts 798 -
Trade creditors - 5,845
Directors' current accounts 285 -
Accrued expenses 840 -
1,923 5,845

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary share 1 100 100

8. RESERVES
Profit
and loss
account
£   

At 1 December 2011 (1,588 )
Deficit for the year (186 )
At 30 November 2012 (1,774 )


Abidu Limited (Registered number: 05623615)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2012

9. RELATED PARTY DISCLOSURES

During the year under review the company had related party transactions with its director, Mr S O Ebhota. These
transactions were limited to interest free loans made to the company.

At the close of business on 30 November 2012 the balance in favour of the director was £285.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company during the year under review was Mr S O Ebhota, sole director by
virtue of holding 100% of the ordinary share capital of the company.