Abbreviated Company Accounts - ABU ASIM ASSOCIATES LIMITED

ABU ASIM ASSOCIATES LIMITED - Company Information

04560404 ABU ASIM ASSOCIATES LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04560404 2015-11-01 2016-10-31 04560404 2016-10-31 04560404 2015-10-31 04560404 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04560404 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04560404

ABU ASIM ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2016

ABU ASIM ASSOCIATES LIMITED Registered Number 04560404

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	220,000	220,000
		220,000	220,000
Creditors: amounts falling due within one year		(54,141)	(72,441)
Net current assets (liabilities)		(54,141)	(72,441)
Total assets less current liabilities		165,859	147,559
Total net assets (liabilities)		165,859	147,559
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		165,759	147,459
Shareholders' funds		165,859	147,559

For the year ending 31 October 2016 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 16 February 2017

And signed on their behalf by:
Abdul Hafeez, Director

ABU ASIM ASSOCIATES LIMITED Registered Number 04560404

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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.

2Tangible fixed assets

	£
Cost
At 1 November 2015	220,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	220,000
Depreciation
At 1 November 2015	-
Charge for the year	-
On disposals	-
At 31 October 2016	-
Net book values
At 31 October 2016	220,000
At 31 October 2015	220,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100