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ABBY SUPERSTORE LIMITED

Company Registration Number:
SC570380 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2018

Period of accounts

Start date: 04 July 2017

End date: 31 July 2018

ABBY SUPERSTORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

ABBY SUPERSTORE LIMITED

Company Information

for the Period Ended 31 July 2018




Director: Muhammad Ashraf Boota
Registered office: Askari & Co Limited
162 Darnley Street
Glasgow
GB-SCT
G41 2LL
Company Registration Number: SC570380 (Scotland)

ABBY SUPERSTORE LIMITED

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

The company's principal activity during the period was that of a Newsagents & Grocers.

Directors

The directors shown below have held office during the whole of the period from 04 July 2017 to 31 July 2018
Muhammad Ashraf Boota

This report was approved by the board of directors on 11 March 2019
And Signed On Behalf Of The Board By:

Name: Muhammad Ashraf Boota
Status: Director

ABBY SUPERSTORE LIMITED

Balance sheet

As at 31 July 2018


Notes
13 months to
31 Jul 2018
£
Fixed assets
Tangible assets: 2 4,680
Total fixed assets: 4,680
Current assets
Stocks: 6,950
Debtors: 3 1,464
Cash at bank and in hand: 2,016
Total current assets: 10,430
Creditors: amounts falling due within one year: 4 ( 13,017 )
Net current assets (liabilities): ( 2,587 )
Total assets less current liabilities: 2,093
Total net assets (liabilities): 2,093

The notes form part of these financial statements

ABBY SUPERSTORE LIMITED

Balance sheet continued

As at 31 July 2018


Notes
13 months to
31 Jul 2018
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,993
Shareholders funds: 2,093

For the year ending 31 July 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.

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

This report was approved by the board of directors on 11 March 2019
And Signed On Behalf Of The Board By:

Name: Muhammad Ashraf Boota
Status: Director

The notes form part of these financial statements

ABBY SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

  • 1. Accounting policies

    Basis of measurement and preparation

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

ABBY SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 5,200 5,200
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2018 5,200 5,200
Depreciation
Charge for year 520 520
On disposals - -
Other adjustments - -
At 31 July 2018 520 520
Net book value
At 31 July 2018 4,680 4,680

ABBY SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Debtors

13 months to
31 Jul 2018
£
Prepayments and accrued income 1,464
Total 1,464

ABBY SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

4.Creditors: amounts falling due within one year note

13 months to
31 Jul 2018
£
Bank loans and overdrafts 62
Trade creditors 4,377
Taxation and social security 691
Accruals and deferred income 310
Other creditors 7,577
Total 13,017