ABDOON LTD. - Abbreviated accounts

ABDOON LTD. - Abbreviated accounts


Registered number
08497379
ABDOON LTD.
Abbreviated Accounts
30 April 2014
ABDOON LTD.
Registered number: 08497379
Abbreviated Balance Sheet
as at 30 April 2014
Notes 2014
£
Fixed assets
Tangible assets 2 1,687
Current assets
Debtors 4,085
Creditors: amounts falling due within one year (4,103)
Net current liabilities (18)
Total assets less current liabilities 1,669
Provisions for liabilities (338)
Net assets 1,331
Capital and reserves
Called up share capital 3 1
Profit and loss account 1,330
Shareholder's funds 1,331
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Dr A H Osman
Director
Approved by the board on 19 January 2015
ABDOON LTD.
Notes to the Abbreviated Accounts
for the year ended 30 April 2014
1 Accounting policies
Basis of preparation
The accounts 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 the value of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office and technical equipment 25% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
Additions 2,250
At 30 April 2014 2,250
Depreciation
Charge for the year 563
At 30 April 2014 563
Net book value
At 30 April 2014 1,687
3 Share capital Nominal 2014 2014
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1 1
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Dr A H Osman
Current account - 23,535 (19,450) 4,085
- 23,535 (19,450) 4,085
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