ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.208 2016.0.208 2018-01-312018-01-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2017-02-01 08855240 2017-02-01 2018-01-31 08855240 2018-01-31 08855240 2017-01-31 08855240 c:Director3 2017-02-01 2018-01-31 08855240 d:CurrentFinancialInstruments 2018-01-31 08855240 d:CurrentFinancialInstruments 2017-01-31 08855240 c:Micro-entities 2017-02-01 2018-01-31 08855240 c:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 08855240 c:FullAccounts 2017-02-01 2018-01-31 08855240 c:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 iso4217:GBP

Registered number: 08855240









ABIMARA DEVELOPMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2018

 
ABIMARA DEVELOPMENT LIMITED
REGISTERED NUMBER: 08855240

BALANCE SHEET
AS AT 31 JANUARY 2018

2018
2017
Note
£
£

  

Fixed assets
  
511
807

Current assets
  
9,070
294,146

Creditors: amounts falling due within one year
  
(33,423)
(213,488)

Net current (liabilities)/assets
  
 
 
(24,353)
 
 
80,658

Total assets less current liabilities
  
(23,842)
81,465

  

Net (liabilities)/assets
  
(23,842)
81,465


  

Capital and reserves
  
(23,842)
81,465


Notes

General information

Abimara Development Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2017 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 
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ABIMARA DEVELOPMENT LIMITED
REGISTERED NUMBER: 08855240
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2018


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Whale
Director

Date: 31 October 2018

 
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