AB Maintenance Limited

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		3,962

			3,962
CURRENT ASSETS
Debtors		200

		200
Creditors: Amounts Falling Due Within One Year		(2,925 )

NET CURRENT ASSETS (LIABILITIES)			(2,725 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,237

NET ASSETS			1,237

CAPITAL AND RESERVES
Called up share capital	3		1,000
Profit and Loss Account			237

SHAREHOLDERS' FUNDS			1,237

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Antony Cloughly

28/09/2016

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	0
Computer Equipment	0

2. Tangible Assets


	Total
Cost	£
As at 1 August 2015	5,467

As at 31 July 2016	5,467

Depreciation
As at 1 August 2015	1,505

As at 31 July 2016	1,505

Net Book Value
As at 31 July 2016	3,962

As at 1 August 2015	3,962

3. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1000	1,000

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.