Abbreviated Company Accounts - AFB (UK) LIMITED

Abbreviated Company Accounts - AFB (UK) LIMITED

AFB (UK) LIMITED - Company Information

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Registered Number 03883172

AFB (UK) LIMITED

Abbreviated Accounts

30 November 2014

AFB (UK) LIMITED Registered Number 03883172

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,126 6,498
5,126 6,498
Current assets
Cash at bank and in hand 30,966 27,097
30,966 27,097
Creditors: amounts falling due within one year (19,527) (21,031)
Net current assets (liabilities) 11,439 6,066
Total assets less current liabilities 16,565 12,564
Total net assets (liabilities) 16,565 12,564
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,563 12,562
Shareholders' funds 16,565 12,564
  • For the year ending 30 November 2014 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 14 July 2015

And signed on their behalf by:
HABEEB BANKOLE, Director

AFB (UK) LIMITED Registered Number 03883172

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 December 2013 21,925
Additions 336
Disposals -
Revaluations -
Transfers -
At 30 November 2014 22,261
Depreciation
At 1 December 2013 15,427
Charge for the year 1,708
On disposals -
At 30 November 2014 17,135
Net book values
At 30 November 2014 5,126
At 30 November 2013 6,498