LONDIS (ABIDHA) LIMITED Accounts filed on 31-08-2014

LONDIS (ABIDHA) LIMITED Accounts filed on 31-08-2014

LONDIS (ABIDHA) LIMITED - Company Information

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LONDIS (ABIDHA) LIMITED




Company Registration Number:
07729841 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

LONDIS (ABIDHA) LIMITED

Company Information
for the Period Ended 31st August 2014




HABIBUR RAHMAN
SALEH AHMAD
Company secretary: SALEH AHMAD
Registered office: Unit-3b 69 Watney Street
London
E1 2QU
Company Registration Number: 07729841 (England and Wales)

LONDIS (ABIDHA) LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 12,608 11,767
Cash at bank and in hand: 2,446 335
Total current assets: 15,054 12,102
Creditors
Creditors: amounts falling due within one year 4 5,925 7,308
Net current assets (liabilities): 9,129 4,794
Total assets less current liabilities: 9,129 4,794
Total net assets (liabilities): 9,129 4,794

The notes form part of these financial statements

LONDIS (ABIDHA) LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Profit and Loss account: 8,129 3,794
Total shareholders funds: 9,129 4,794

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 21 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: HABIBUR RAHMAN
Status: Director

The notes form part of these financial statements

LONDIS (ABIDHA) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 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 applicable accounting standards.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT.

LONDIS (ABIDHA) LIMITED

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

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 1,909 5,055
    Taxation and social security: 4,016 2,253
    Total: 5,925 7,308

LONDIS (ABIDHA) LIMITED

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

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000