1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09904729business:PrivateLimitedCompanyLtd2020-12-012021-11-30 099047292020-11-30 099047292020-12-012021-11-30 09904729business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 09904729business:FullAccounts2020-12-012021-11-30 099047292021-11-30 09904729business:Director12020-12-012021-11-30 09904729business:RegisteredOffice2020-12-012021-11-30 099047292020-11-30 09904729core:WithinOneYear2021-11-30 09904729core:WithinOneYear2020-11-30 09904729core:AfterOneYear2021-11-30 09904729core:AfterOneYear2020-11-30 09904729core:ShareCapital2021-11-30 09904729core:ShareCapital2020-11-30 09904729core:RetainedEarningsAccumulatedLosses2021-11-30 09904729core:RetainedEarningsAccumulatedLosses2020-11-30 09904729business:SmallEntities2020-12-012021-11-30 09904729countries:EnglandWales2020-12-012021-11-30 09904729business:OrdinaryShareClass12020-12-012021-11-30 09904729business:OrdinaryShareClass12019-12-012020-11-30 099047292019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09904729 (England and Wales)
ABBIIH LIMITED Unaudited accounts for the year ended 30 November 2021
ABBIIH LIMITED Unaudited accounts Contents
Page
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ABBIIH LIMITED Company Information for the year ended 30 November 2021
Director
MRS. A. OLOYEDE
Company Number
09904729 (England and Wales)
Registered Office
161 CUMBERLAND ROAD CANNING TOWN LONDON E16 8LS
Accountants
VICOM ACCOUNTANCY SERVICES LTD 164 WYNDHAM ROAD LONDON SE5 0UB
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ABBIIH LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
25,606 
23,397 
Cash at bank and in hand
168 
8,881 
25,774 
32,278 
Creditors: amounts falling due within one year
(550)
(550)
Net current assets
25,224 
31,728 
Total assets less current liabilities
25,224 
31,728 
Creditors: amounts falling due after more than one year
(49,066)
(50,000)
Net liabilities
(23,842)
(18,272)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,942)
(18,372)
Shareholders' funds
(23,842)
(18,272)
For the year ending 30 November 2021 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 her 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.
The financial statements were approved by the Board and authorised for issue on 16 August 2022 and were signed on its behalf by
MRS. A. OLOYEDE Director Company Registration No. 09904729
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ABBIIH LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
ABBIIH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09904729. The registered office is 161 CUMBERLAND ROAD, CANNING TOWN, LONDON, E16 8LS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
25,606 
23,397 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
550 
550 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
49,066 
50,000 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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