Abbreviated Company Accounts - ABU ASIM ASSOCIATES LIMITED

Abbreviated Company Accounts - ABU ASIM ASSOCIATES LIMITED

ABU ASIM ASSOCIATES LIMITED - Company Information

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Registered Number 04560404

ABU ASIM ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2013

ABU ASIM ASSOCIATES LIMITED Registered Number 04560404

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 220,000 220,000
220,000 220,000
Creditors: amounts falling due within one year (109,119) (122,355)
Net current assets (liabilities) (109,119) (122,355)
Total assets less current liabilities 110,881 97,645
Total net assets (liabilities) 110,881 97,645
Capital and reserves
Called up share capital 100 100
Profit and loss account 110,781 97,545
Shareholders' funds 110,881 97,645
  • For the year ending 31 October 2013 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 4 March 2014

And signed on their behalf by:
Dr A Hafeez, Director

ABU ASIM ASSOCIATES LIMITED Registered Number 04560404

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 November 2012 220,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 220,000
Depreciation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 220,000
At 31 October 2012 220,000