Abbreviated Company Accounts - AZABU LIMITED

Registered Number 06053449

AZABU LIMITED

Abbreviated Accounts

31 July 2015

AZABU LIMITED Registered Number 06053449

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	345,533	345,533
Investments	3	17,500	17,500
		363,033	363,033
Current assets
Debtors		27,200	27,200
Cash at bank and in hand		31,779	23,820
		58,979	51,020
Creditors: amounts falling due within one year		(6,181)	(2,677)
Net current assets (liabilities)		52,798	48,343
Total assets less current liabilities		415,831	411,376
Total net assets (liabilities)		415,831	411,376
Capital and reserves
Called up share capital		100	100
Profit and loss account		415,731	411,276
Shareholders' funds		415,831	411,376

For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.

Approved by the Board on 29 April 2016

And signed on their behalf by:
T Cavanagh, Director

AZABU LIMITED Registered Number 06053449

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge
to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less
their estimated residual value, over their expected useful lives as follows:
Land and building freehold - Not depreciated

2Tangible fixed assets

	£
Cost
At 1 August 2014	345,533
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	345,533
Depreciation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	345,533
At 31 July 2014	345,533

3Fixed assets Investments
Investments are stated at cost less provision for diminution in value.