Micro-entity Accounts - ABIMA LIMITED

Micro-entity Accounts - ABIMA LIMITED


Registered Number 07305498

ABIMA LIMITED

Micro-entity Accounts

31 July 2016

ABIMA LIMITED Registered Number 07305498

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Stocks 1,246 912
Cash at bank and in hand 7,327 4,907
8,573 5,819
Prepayments and accrued income 5,628 5,546
Creditors: amounts falling due within one year (2,830) (2,591)
Net current assets (liabilities) 11,371 8,774
Total assets less current liabilities 11,371 8,774
Total net assets (liabilities) 11,371 8,774
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,271 8,674
Shareholders' funds 11,371 8,774
  • For the year ending 31 July 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2016

And signed on their behalf by:
GAZI AKBABA, Director
DIRECTOR, Director