1 May 2016 false No description of principal activity Taxfiler 2017.44.Web SC377089business:PrivateLimitedCompanyLtd2016-05-012017-04-30 SC3770892016-04-30 SC3770892016-05-012017-04-30 SC377089business:AuditExempt-NoAccountantsReport2016-05-012017-04-30 SC377089business:FullAccounts2016-05-012017-04-30 SC3770892017-04-30 SC377089business:Director12016-05-012017-04-30 SC377089business:RegisteredOffice2016-05-012017-04-30 SC3770892016-04-30 SC377089core:WithinOneYear2017-04-30 SC377089core:WithinOneYear2016-04-30 SC377089core:ShareCapital2017-04-30 SC377089core:ShareCapital2016-04-30 SC377089core:RetainedEarningsAccumulatedLosses2017-04-30 SC377089core:RetainedEarningsAccumulatedLosses2016-04-30 SC377089business:SmallEntities2016-05-012017-04-30 SC377089countries:Scotland2016-05-012017-04-30 SC377089core:PlantMachinery2016-05-012017-04-30 SC377089core:MotorVehicles2016-05-012017-04-30 SC377089core:PlantMachinery2016-04-30 SC377089core:MotorVehicles2016-04-30 SC377089core:PlantMachinery2017-04-30 SC377089core:MotorVehicles2017-04-30 SC377089business:OrdinaryShareClass12016-05-012017-04-30 SC377089business:OrdinaryShareClass12015-05-012016-04-30 SC3770892015-05-012016-04-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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A B K L N Limited Company Information for the year ended 30 April 2017
Director
Mr A Killen
Company Number
SC377089 (Scotland)
Registered Office
99A MAIN STREET GLENBOIG COATBRIDGE LANARKSHIRE ML5 2RD
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A B K L N Limited Statement of financial position as at 30 April 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,355 
17,808 
Current assets
Debtors
2,700 
774 
Cash at bank and in hand
17,387 
34,395 
20,087 
35,169 
Creditors: amounts falling due within one year
(8,339)
(5,005)
Net current assets
11,748 
30,164 
Net assets
25,103 
47,972 
Capital and reserves
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
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A B K L N Limited Notes to the Accounts for the year ended 30 April 2017
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
25%
Motor vehicles
25%
4
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 
Depreciation
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 
Net book value
At 30 April 2017
351 
13,004 
13,355 
At 30 April 2016
469 
17,339 
17,808 
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A B K L N Limited Notes to the Accounts for the year ended 30 April 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
- 
774 
Other debtors
2,700 
- 
2,700 
774 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
- 
400 
Taxes and social security
8,339 
4,507 
Other creditors
- 
98 
8,339 
5,005 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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