ABUNOOR FOODS LTD

ABUNOOR FOODS LTD

ABUNOOR FOODS LTD - Company Information

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ABUNOOR FOODS LTD

Company Registration Number:
06059732 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

ABUNOOR FOODS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

ABUNOOR FOODS LTD

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 20,617 3,733
Total fixed assets: 20,617 3,733
Current assets
Debtors:   19,065 16,441
Cash at bank and in hand: 3,234 6,600
Total current assets: 22,299 23,041
Creditors: amounts falling due within one year:   (15,690) (17,672)
Net current assets (liabilities): 6,609 5,369
Total assets less current liabilities: 27,226 9,102
Total net assets (liabilities): 27,226 9,102
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 26,226 8,102
Shareholders funds: 27,226 9,102

The notes form part of these financial statements

ABUNOOR FOODS LTD

Balance sheet statements

For the year ending 31 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2018
and signed on behalf of the board by:

Name: Noam Adani
Status: Director

The notes form part of these financial statements

ABUNOOR FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABUNOOR FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 84,490
Additions 23,617
At 31 January 2018 108,107
Depreciation
At 01 February 2017 80,757
Charge for year 6,733
At 31 January 2018 87,490
Net book value
At 31 January 2018 20,617
At 31 January 2017 3,733