Registered Number 06323671

ABW AIR CONDITIONING LIMITED

Abbreviated Accounts

31 March 2016

ABW AIR CONDITIONING LIMITED Registered Number 06323671

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 60,000 60,000
Tangible assets 3 8,694 10,228
68,694 70,228
Current assets
Stocks 5,000 5,000
Debtors 285,676 277,725
290,676 282,725
Creditors: amounts falling due within one year (356,010) (288,124)
Net current assets (liabilities) (65,334) (5,399)
Total assets less current liabilities 3,360 64,829
Total net assets (liabilities) 3,360 64,829
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,260 64,729
Shareholders' funds 3,360 64,829
  • For the year ending 31 March 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 2 December 2016

And signed on their behalf by:
Gregg Wilson, Director

ABW AIR CONDITIONING LIMITED Registered Number 06323671

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

1Accounting Policies

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 60,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 60,000
At 31 March 2015 60,000
3Tangible fixed assets
£
Cost
At 1 April 2015 26,252
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 26,252
Depreciation
At 1 April 2015 16,024
Charge for the year 1,534
On disposals -
At 31 March 2016 17,558
Net book values
At 31 March 2016 8,694
At 31 March 2015 10,228