ACCOUNTS - Final Accounts preparation

ABIMARA DEVELOPMENT LTD - Company Information

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Registered number: 08855240

ABIMARA DEVELOPMENT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2019

ABIMARA DEVELOPMENT LIMITED

REGISTERED NUMBER: 08855240

BALANCE SHEET

AS AT 31 JANUARY 2019

		2019		2018
Note		£		£


Fixed assets	1		292		511
Current assets	2,3	28,832		9,070
Creditors: amounts falling due within one year	4	(40,320)		(33,423)
Net current liabilities			(11,488)		(24,353)
Total assets less current liabilities			(11,196)		(23,842)

Net liabilities			(11,196)		(23,842)


Capital and reserves	(11,196)	(23,842)

Notes

General information

Abimara Development Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2018 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

D Knight

Director

Date: 22 October 2019

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ABIMARA DEVELOPMENT LIMITED

REGISTERED NUMBER: 08855240

BALANCE SHEET (CONTINUED)

AS AT 31 JANUARY 2019

The notes on page 3 form part of these financial statements.

1.	Tangible fixed assets

		Office equipment
		£
	Cost or valuation
	At 1 February 2018	1,180
	Additions	101
	At 31 January 2019	1,281
	Depreciation
	At 1 February 2018	669
	Charge for the year on owned assets	320
	At 31 January 2019	989
	Net book value
	At 31 January 2019	292
	At 31 January 2018	511

Debtors

					2019	2018
					£	£


Other debtors	942	58
Prepayments and accrued income	1,975	1,488
	2,917	1,546

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ABIMARA DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

3.	Cash and cash equivalents
		2019	2018
		£	£

Cash at bank and in hand	25,915	7,523
	25,915	7,523

4.	Creditors: Amounts falling due within one year
		2019	2018
		£	£

Trade creditors	1,179	4,927
Corporation tax	33,528	18,316
Other taxation and social security	1,199	4,899
Other creditors	1,581	2,448
Accruals and deferred income	2,833	2,833
	40,320	33,423

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