Abbreviated Company Accounts - ABENI LTD

Abbreviated Company Accounts - ABENI LTD

ABENI LTD - Company Information

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Registered Number NI048777

ABENI LTD

Abbreviated Accounts

30 November 2014

ABENI LTD Registered Number NI048777

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Current assets
Debtors 120 20,176
Cash at bank and in hand 3,246 3,604
3,366 23,780
Creditors: amounts falling due within one year (3,027) (23,289)
Net current assets (liabilities) 339 491
Total assets less current liabilities 339 491
Total net assets (liabilities) 339 491
Capital and reserves
Called up share capital 200 200
Profit and loss account 139 291
Shareholders' funds 339 491
  • 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 31 August 2015

And signed on their behalf by:
William McClean, Director

ABENI LTD Registered Number NI048777

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Compliance with accounting standards
The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom. The principle accounting policies, which have been applied consistently throughout the year, are set out below.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.