Abbreviated Company Accounts - ADIL CASH & CARRY (UK) LIMITED

Abbreviated Company Accounts - ADIL CASH & CARRY (UK) LIMITED

ADIL CASH & CARRY (UK) LIMITED - Company Information

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Registered Number 08808620

ADIL CASH & CARRY (UK) LIMITED

Abbreviated Accounts

31 December 2015

ADIL CASH & CARRY (UK) LIMITED Registered Number 08808620

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 18,000 24,000
Tangible assets 3 6,700 9,350
24,700 33,350
Current assets
Stocks 31,600 37,900
Debtors 31,176 -
Cash at bank and in hand 9,403 14,818
72,179 52,718
Creditors: amounts falling due within one year (57,673) (47,769)
Net current assets (liabilities) 14,506 4,949
Total assets less current liabilities 39,206 38,299
Total net assets (liabilities) 39,206 38,299
Capital and reserves
Called up share capital 3 3
Profit and loss account 39,203 38,296
Shareholders' funds 39,206 38,299
  • For the year ending 31 December 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 21 August 2016

And signed on their behalf by:
Mr N Ahmed, Director

ADIL CASH & CARRY (UK) LIMITED Registered Number 08808620

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2015 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 30,000
Amortisation
At 1 January 2015 6,000
Charge for the year 6,000
On disposals -
At 31 December 2015 12,000
Net book values
At 31 December 2015 18,000
At 31 December 2014 24,000
3Tangible fixed assets
£
Cost
At 1 January 2015 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 12,000
Depreciation
At 1 January 2015 2,650
Charge for the year 2,650
On disposals -
At 31 December 2015 5,300
Net book values
At 31 December 2015 6,700
At 31 December 2014 9,350