1 November 2016 false No description of principal activity Taxfiler 2017.48.Web 06716528business:PrivateLimitedCompanyLtd2016-11-012017-10-31 067165282016-10-31 067165282016-11-012017-10-31 06716528business:AuditExemptWithAccountantsReport2016-11-012017-10-31 06716528business:FullAccounts2016-11-012017-10-31 067165282017-10-31 06716528business:Director12016-11-012017-10-31 06716528business:RegisteredOffice2016-11-012017-10-31 067165282016-10-31 06716528core:WithinOneYear2017-10-31 06716528core:WithinOneYear2016-10-31 06716528core:AfterOneYear2017-10-31 06716528core:AfterOneYear2016-10-31 06716528core:ShareCapital2017-10-31 06716528core:ShareCapital2016-10-31 06716528core:RetainedEarningsAccumulatedLosses2017-10-31 06716528core:RetainedEarningsAccumulatedLosses2016-10-31 06716528business:SmallEntities2016-11-012017-10-31 06716528countries:EnglandWales2016-11-012017-10-31 06716528core:MotorVehicles2016-11-012017-10-31 06716528core:FurnitureFittings2016-11-012017-10-31 06716528core:ComputerEquipment2016-11-012017-10-31 06716528core:MotorVehicles2016-10-31 06716528core:FurnitureFittings2016-10-31 06716528core:ComputerEquipment2016-10-31 06716528core:MotorVehicles2017-10-31 06716528core:FurnitureFittings2017-10-31 06716528core:ComputerEquipment2017-10-31 067165282015-11-012016-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06716528 (England and Wales)
Abo Software Ltd Unaudited accounts for the year ended 31 October 2017
Abo Software Ltd Unaudited accounts Contents
Page
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Abo Software Ltd Company Information for the year ended 31 October 2017
Director
Amanda Bosah
Company Number
06716528 (England and Wales)
Registered Office
125 UXBRIDGE ROAD STANMORE MIDDLESEX MIDDLESEX HA3 6DJ
Accountants
PAJ Accountants 10 - 14 Tiller Road Docklands London London E14 8PX
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Abo Software Ltd Statement of financial position as at 31 October 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,739 
3,451 
Current assets
Cash at bank and in hand
22,121 
13,628 
Creditors: amounts falling due within one year
(5,457)
(6,728)
Net current assets
16,664 
6,900 
Total assets less current liabilities
19,403 
10,351 
Creditors: amounts falling due after more than one year
(3,497)
- 
Net assets
15,906 
10,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,905 
10,350 
Shareholders' funds
15,906 
10,351 
For the year ending 31 October 2017 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 1 February 2018.
Amanda Bosah Director Company Registration No. 06716528
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Abo Software Ltd Notes to the Accounts for the year ended 31 October 2017
1
Statutory information
Abo Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 06716528. The registered office is 125 UXBRIDGE ROAD, STANMORE, MIDDLESEX, MIDDLESEX, HA3 6DJ.
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
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% on cost
Fixtures & fittings
10% on cost
Computer equipment
33% on cost
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Abo Software Ltd Notes to the Accounts for the year ended 31 October 2017
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2016
18,360 
7,117 
2,506 
27,983 
At 31 October 2017
18,360 
7,117 
2,506 
27,983 
Depreciation
At 1 November 2016
18,360 
3,666 
2,506 
24,532 
Charge for the year
- 
712 
- 
712 
At 31 October 2017
18,360 
4,378 
2,506 
25,244 
Net book value
At 31 October 2017
- 
2,739 
- 
2,739 
At 31 October 2016
- 
3,451 
- 
3,451 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
- 
5,419 
Other creditors
5,457 
1,309 
5,457 
6,728 
6
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Taxes and social security
3,497 
- 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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