ABACI LTD,Ltd - Accounts

ABACI LTD,Ltd - Accounts

ABACI LTD - Company Information

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2013-05-15 true false Private Limited Company 08529624 2014-05-31 08529624 2013-05-15 2014-05-31 08529624 uk-bus:Director1 2013-05-15 2014-05-31 08529624 uk-gaap:OtherVehicles 2013-05-15 2014-05-31 08529624 uk-gaap:FixturesFittings 2013-05-15 2014-05-31 08529624 uk-bus:OrdinaryShareClass1 2013-05-15 2014-05-31 iso4217:GBP
ABACI LTD
For the period ended 31 May 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08529624
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Contents Page
ABACI LTD
For the period ended 31 May 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
ABACI LTD
Accountants' Report
For the period ended 31 May 2014
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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Abbreviated Balance Sheet
ABACI LTD
As at 31 May 2014
08529624
Registered Number :
£
2014
Notes
Fixed assets
Tangible assets
2
10,350
10,350
Current assets
Stocks
1,929
Debtors
950
Cash at bank and in hand
1,254
4,133
Creditors: amounts falling due within one year
(717)
3,416
Net current assets
Total assets less current liabilities
13,766
Creditors: amounts falling due after more than one year
(12,500)
1,266
Net assets/liabilities
Capital and reserves
Called up share capital
1
3
Profit and loss account
1,265
1,266
Shareholders funds
For the period ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 09 February 2015
HURZEM KOCA Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
ABACI LTD
For the period ended 31 May 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles
10 Straight line
Fixtures and Fittings
10 Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
11,500
Additions
At 31 May 2014
11,500
Depreciation
1,150
Charge for period
1,150
At 31 May 2014
Net book values
At 31 May 2014
10,350
3 Share capital
Allotted called up and fully paid
2014
£
1 Class A shares of £1.00 each
1
1
1 Class A £1.00 share has been issued during the period at par for a cash consideration of £1.
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