A B ACCOUNTING AND CONSULTING LTD

Company Registration Number:
06948976 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

A B ACCOUNTING AND CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

A B ACCOUNTING AND CONSULTING LTD

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 0 36
Total fixed assets: 0 36
Current assets
Debtors:   127 127
Cash at bank and in hand: 38,439 41,327
Total current assets: 38,566 41,454
Creditors: amounts falling due within one year:   (1,925) (1,929)
Net current assets (liabilities): 36,641 39,525
Total assets less current liabilities: 36,641 39,561
Total net assets (liabilities): 36,641 39,561
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 35,741 38,661
Shareholders funds: 36,641 39,561

The notes form part of these financial statements

A B ACCOUNTING AND CONSULTING LTD

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2018
and signed on behalf of the board by:

Name: Ms Pae-Ling Huang
Status: Director

The notes form part of these financial statements

A B ACCOUNTING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A B ACCOUNTING AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 710
Disposals (710)
At 30 June 2017 0
Depreciation
At 01 July 2016 674
Charge for year 37
On disposals (711)
At 30 June 2017 0
Net book value
At 30 June 2017 0
At 30 June 2016 36