ABG CONSULTING LIMITED

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	3—4

Registered number: 07072644

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	8,218		26,593
Cash at bank and in hand		5		206

		8,223		26,799
Creditors: Amounts Falling Due Within One Year	4	(2,127 )		(7,700 )

NET CURRENT ASSETS (LIABILITIES)			6,096		19,099

TOTAL ASSETS LESS CURRENT LIABILITIES			6,096		19,099

NET ASSETS			6,096		19,099

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			6,095		19,098

SHAREHOLDERS' FUNDS			6,096		19,099

For the year ending 30 November 2017 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Abigail Isikhuemhen

29/08/2018

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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

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

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1

3. Debtors

	2017	2016
	£	£
Due within one year
Other debtors	1,661	1,661
Director's loan account	6,557	24,932

	8,218	26,593

4. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	1,413	6,956
Other creditors	714	744

	2,127	7,700

5. Share Capital

	2017		2016
Allotted, Called up and fully paid	1		1

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2016	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2017
	£	£	£	£	£
Miss Abigail Isikhuemhen	24,932	-	18,375	-	6,557

The above loan is unsecured, interest free and repayable on demand.

7. Ultimate Controlling Party

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

Page 3

ABG CONSULTING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2017

8. General Information

ABG CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07072644. The registered office is 2 Stamford Square, London, SW15 2BF.