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Abbreviated Unaudited Accounts for the Period 7 April 2015 to 30 April 2016 |
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ABJ International Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Period 7 April 2015 to 30 April 2016 |
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ABJ International Limited |
ABJ International Limited (Registered number: 09528513) |
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Contents of the Abbreviated Accounts |
for the Period 7 April 2015 to 30 April 2016 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 4 |
ABJ International Limited |
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Company Information |
for the Period 7 April 2015 to 30 April 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
ABJ International Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of ABJ International Limited for the period ended 30 April 2016 which comprise the Profit and |
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of ABJ International Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ABJ International Limited and state those matters that we have agreed to state to the Board of Directors of ABJ International Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that ABJ International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ABJ International Limited. You consider that ABJ International Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of ABJ International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Date: ............................................. |
ABJ International Limited (Registered number: 09528513) |
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Abbreviated Balance Sheet |
30 April 2016 |
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Notes | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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ABJ International Limited (Registered number: 09528513) |
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Notes to the Abbreviated Accounts |
for the Period 7 April 2015 to 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Going concern |
The accounts have been prepared on the assumption that the company is able to carry on business as a going |
concern which the director considers appropriate having regard to the circumstances outlined below: |
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At the balance sheet date the company's liabilities exceeded its assets. The company however has received |
assurance from its directors/shareholders that they will continue to give financial support to the company for |
twelve months from the date of signing these financial statements. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
Additions |
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At 30 April 2016 |
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DEPRECIATION |
Charge for period |
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At 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal |
value: | £ |
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Share capital 1 | 1 |
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4. | ULTIMATE PARENT COMPANY |
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The ultimate parent company is KMA Holding Limited by virtue of holding the entire share capital of ABJ |
International Limited. |
ABJ International Limited (Registered number: 09528513) |
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Notes to the Abbreviated Accounts - continued |
for the Period 7 April 2015 to 30 April 2016 |
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5. | ULTIMATE CONTROLLING PARTY |
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KMA Holdings Limited holds 100% of the issued share capital of ABJ International Limited and is therefore the |
controlling party. |
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The ultimate controlling party is K M Abaljaish by virtue of a controlling interest of 100% of the issued share |
capital of KMA Holding Limited. |