ABAKO LIMITED Accounts filed on 31-12-2014

ABAKO LIMITED Accounts filed on 31-12-2014

ABAKO LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 05977177 2014-01-01 2014-12-31 05977177 2013-01-01 2013-12-31 05977177 2014-12-31 05977177 2013-12-31 05977177 2013-12-31 05977177 2012-12-31 05977177 uk-bus:Director1 2014-01-01 2014-12-31 05977177 uk-bus:Director1 2014-01-01 05977177 uk-bus:Director1 2014-12-31 05977177 uk-bus:CompanySecretary 2014-01-01 2014-12-31 05977177 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 05977177 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 05977177 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 05977177 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 05977177 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 05977177 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 05977177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 05977177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 05977177 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 05977177 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 05977177 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 05977177 uk-bus:AllOrdinaryShares 2014-12-31 05977177 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 05977177 uk-bus:AllOrdinaryShares 2013-12-31 05977177 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 05977177 uk-bus:AllPreferenceShares 2014-12-31 05977177 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 05977177 uk-bus:AllPreferenceShares 2013-12-31 05977177 uk-gaap:NetGoodwill 2014-12-31 05977177 uk-gaap:NetGoodwill 2013-12-31 05977177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 05977177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 05977177 uk-gaap:LandBuildings 2014-12-31 05977177 uk-gaap:LandBuildings 2014-01-01 2014-12-31 05977177 uk-gaap:LandBuildings 2013-12-31 05977177 uk-gaap:PlantMachinery 2014-12-31 05977177 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 05977177 uk-gaap:PlantMachinery 2013-12-31 05977177 uk-gaap:FixturesFittings 2014-12-31 05977177 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 05977177 uk-gaap:FixturesFittings 2013-12-31 05977177 uk-gaap:MotorVehicles 2014-12-31 05977177 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 05977177 uk-gaap:MotorVehicles 2013-12-31 05977177 uk-gaap:OfficeEquipment 2014-12-31 05977177 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 05977177 uk-gaap:OfficeEquipment 2013-12-31 05977177 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 05977177 uk-gaap:WithinOneYear 2014-12-31 05977177 uk-gaap:WithinOneYear 2013-12-31 05977177 uk-gaap:AfterOneYear 2014-12-31 05977177 uk-gaap:AfterOneYear 2013-12-31 05977177 uk-gaap:BetweenOneFiveYears 2014-12-31 05977177 uk-gaap:BetweenOneFiveYears 2013-12-31 05977177 uk-gaap:MoreThanFiveYears 2014-12-31 05977177 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

ABAKO LIMITED




Company Registration Number:
05977177 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ABAKO LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Krzysztof Osuch
Company secretary: Christine Osuch
Registered office: 18-20 Ashburnham Road
Bedford
Bedfordshire
MK40 1DS
Company Registration Number: 05977177 (England and Wales)

ABAKO LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 8,587 10,347
Total fixed assets: 8,587 10,347
Current assets
Stocks: 12,476 12,270
Debtors: 390 2,891
Cash at bank and in hand: 16,031 10,736
Total current assets: 28,897 25,897
Creditors
Creditors: amounts falling due within one year 37,140 47,391
Net current assets (liabilities): ( 8,243 ) ( 21,494 )
Total assets less current liabilities: 344 ( 11,147 )
Total net assets (liabilities): 344 ( 11,147 )

The notes form part of these financial statements

ABAKO LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 244 ( 11,247 )
Total shareholders funds: 344 ( 11,147 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Krzysztof Osuch
Status: Director

The notes form part of these financial statements

ABAKO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting 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 Standards for smaller entities (effective April 2008).

ABAKO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 20,941
    Additions: 250
    At 31st December 2014: 21,191
    Depreciation
    At 01st January 2014: 10,594
    Charge for year: 2,010
    At 31st December 2014: 12,604
    Net book value
    At 31st December 2014: 8,587
    At 31st December 2013: 10,347

ABAKO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100