Abbreviated Company Accounts - ABM BUILDING SERVICES LIMITED

04457982 ABM BUILDING SERVICES LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04457982 2015-08-01 2016-07-31 04457982 2016-07-31 04457982 2015-07-31 04457982 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04457982 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04457982

ABM BUILDING SERVICES LIMITED

Abbreviated Accounts

31 July 2016

ABM BUILDING SERVICES LIMITED Registered Number 04457982

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	26,691	961
		26,691	961
Current assets
Stocks		31,495	38,940
Debtors		51,866	35,274
Cash at bank and in hand		152,726	41,655
		236,087	115,869
Prepayments and accrued income		2,966	1,478
Creditors: amounts falling due within one year		(98,751)	(70,747)
Net current assets (liabilities)		140,302	46,600
Total assets less current liabilities		166,993	47,561
Creditors: amounts falling due after more than one year		(97,500)	(32,500)
Accruals and deferred income		(2,258)	(2,100)
Total net assets (liabilities)		67,235	12,961
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		67,135	12,861
Shareholders' funds		67,235	12,961

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 29 November 2016

And signed on their behalf by:
C Gadd, Director

ABM BUILDING SERVICES LIMITED Registered Number 04457982

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and equipment 25% straight line
Motor vehicles 25% straight line

Valuation information and policy
Stock and work-in-progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 August 2015	2,564
Additions	35,163
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	37,727
Depreciation
At 1 August 2015	1,603
Charge for the year	9,433
On disposals	-
At 31 July 2016	11,036
Net book values
At 31 July 2016	26,691
At 31 July 2015	961

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100