Company Registration No. 08688946 (England and Wales)
ABEERA LIMITED
Unaudited accounts
for the year ended 31 August 2017
ABEERA LIMITED
Unaudited accounts
Contents
ABEERA LIMITED
Company Information
for the year ended 31 August 2017
Company Number
08688946 (England and Wales)
Registered Office
SQUARE ROOR BUSINESS CENTRE
116 WINDMILL ROAD
CROYDON
SURREY
CR0 2XQ
Accountants
AMCO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
192 Haydons
WIMBLEDON
LONDON
SW19 8TR
ABEERA LIMITED
Statement of financial position
as at
31 August 2017
Tangible assets
15,551
19,424
Cash at bank and in hand
152,504
9,621
Creditors: amounts falling due within one year
(64,600)
(30,506)
Net current assets/(liabilities)
93,524
(20,885)
Net assets/(liabilities)
109,075
(1,461)
Called up share capital
1
1
Profit and loss account
109,074
(1,462)
Shareholders' funds
109,075
(1,461)
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 May 2018.
BHATTI, Rabia
Director
Company Registration No. 08688946
ABEERA LIMITED
Notes to the Accounts
for the year ended 31 August 2017
ABEERA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08688946. The registered office is SQUARE ROOR BUSINESS CENTRE, 116 WINDMILL ROAD, CROYDON, SURREY, CR0 2XQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicle @ 15% straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2016
382
23,311
23,693
At 31 August 2017
382
23,311
23,693
At 1 September 2016
138
4,131
4,269
Charge for the year
69
3,804
3,873
At 31 August 2017
207
7,935
8,142
At 31 August 2017
175
15,376
15,551
At 31 August 2016
244
19,180
19,424
ABEERA LIMITED
Notes to the Accounts
for the year ended 31 August 2017
6
Creditors: amounts falling due within one year
2017
2016
Obligations under finance leases and hire purchase contracts
15,630
17,643
Taxes and social security
41,455
12,863
7
Average number of employees
During the year the average number of employees was 7 (2016: 5).