Company Registration No. 05389818 (England and Wales)
ABOODI LIMITED
Unaudited accounts
for the year ended 31 August 2019
ABOODI LIMITED
Company Information
for the year ended 31 August 2019
Director
Kanaan Jassim Aljibouri
Company Number
05389818 (England and Wales)
Registered Office
7 KNOLL COURT
KNOLL HILL
BRISTOL
BS9 1QX
ENGLAND
Accountants
AL Accounting Solutions
Chartered Certified Accountants
Unit 37, Easton Business Centre
Felix Road,
Bristol
BS5 0HE
ABOODI LIMITED
Statement of financial position
as at
31 August 2019
Investment property
967,487
967,487
Cash at bank and in hand
17,496
3,452
Creditors: amounts falling due within one year
(618)
(4,069)
Net current assets/(liabilities)
16,878
(617)
Net assets
984,365
966,870
Called up share capital
100
100
Capital contribution reserve
1,375,880
1,360,251
Profit and loss account
(391,615)
(393,481)
Shareholders' funds
984,365
966,870
For the year ending 31 August 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 September 2019.
Kanaan Jassim Aljibouri
Director
Company Registration No. 05389818
ABOODI LIMITED
Notes to the Accounts
for the year ended 31 August 2019
ABOODI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05389818. The registered office is 7 KNOLL COURT, KNOLL HILL, BRISTOL, BS9 1QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2019
Fair value at 1 September 2018
967,487
At 31 August 2019
967,487
There has been no valuation of investment property by an independent valuer
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
438
3,769
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).