Micro-entity Accounts - ABIMA LIMITED

07305498 ABIMA LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 07305498 2016-08-01 2017-07-31 07305498 2017-07-31 07305498 2016-07-31 07305498 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 07305498 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 07305498 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 07305498

ABIMA LIMITED

Micro-entity Accounts

31 July 2017

ABIMA LIMITED Registered Number 07305498

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Tangible assets	1,237	-
Fixed Assets	1,237	-
Current assets
Stocks	1,305	1,246
Debtors	4,467	5,628
Cash at bank and in hand	9,916	7,327
	15,688	14,201
Creditors: amounts falling due within one year	(2,743)	(2,830)
Net current assets (liabilities)	12,945	11,371
Total assets less current liabilities	14,182	11,371
Total net assets (liabilities)	14,182	11,371
Capital and reserves
Called up share capital	100	100
Profit and loss account	14,082	11,271
Shareholders' funds	14,182	11,371

For the year ending 31 July 2017 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 26 September 2017

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