Registered Number 06807769

ABM SOFTWARE LIMITED

Abbreviated Accounts

31 July 2016

ABM SOFTWARE LIMITED Registered Number 06807769

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Debtors 7,000 7,000
Cash at bank and in hand 11,946 11,581
18,946 18,581
Creditors: amounts falling due within one year (18,773) (17,974)
Net current assets (liabilities) 173 607
Total assets less current liabilities 173 607
Total net assets (liabilities) 173 607
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 172 606
Shareholders' funds 173 607
  • For the year ending 31 July 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2017

And signed on their behalf by:
M Baralic, Director

ABM SOFTWARE LIMITED Registered Number 06807769

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1