Company Registration No. SC377089 (Scotland)
A B K L N Limited
Unaudited accounts
for the year ended 30 April 2017
A B K L N Limited
Unaudited accounts
Contents
A B K L N Limited
Company Information
for the year ended 30 April 2017
Company Number
SC377089 (Scotland)
Registered Office
99A MAIN STREET
GLENBOIG
COATBRIDGE
LANARKSHIRE
ML5 2RD
A B K L N Limited
Statement of financial position
as at 30 April 2017
Tangible assets
13,355
17,808
Cash at bank and in hand
17,387
34,395
Creditors: amounts falling due within one year
(8,339)
(5,005)
Net current assets
11,748
30,164
Called up share capital
100
100
Profit and loss account
25,003
47,872
Shareholders' funds
25,103
47,972
For the year ending 30 April 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 8 January 2018.
Mr A Killen
Director
Company Registration No. SC377089
A B K L N Limited
Notes to the Accounts
for the year ended 30 April 2017
A B K L N Limited is a private company, limited by shares, registered in Scotland, registration number SC377089. The registered office is 99A MAIN STREET, GLENBOIG, COATBRIDGE, LANARKSHIRE, ML5 2RD.
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.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2016
834
23,119
23,953
At 30 April 2017
834
23,119
23,953
At 1 May 2016
365
5,780
6,145
Charge for the year
118
4,335
4,453
At 30 April 2017
483
10,115
10,598
At 30 April 2017
351
13,004
13,355
At 30 April 2016
469
17,339
17,808
A B K L N Limited
Notes to the Accounts
for the year ended 30 April 2017
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Creditors: amounts falling due within one year
2017
2016
Taxes and social security
8,339
4,507
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2016: 0).