Registered Number 06356147

ABC REMOVALS UK LIMITED

Abbreviated Accounts

31 August 2015

ABC REMOVALS UK LIMITED Registered Number 06356147

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 52,645 65,581
52,645 65,581
Current assets
Stocks 7,654 7,654
Debtors - 3,702
Cash at bank and in hand 7,587 6,484
15,241 17,840
Creditors: amounts falling due within one year (96,393) (115,322)
Net current assets (liabilities) (81,152) (97,482)
Total assets less current liabilities (28,507) (31,901)
Total net assets (liabilities) (28,507) (31,901)
Capital and reserves
Called up share capital 100 100
Profit and loss account (28,607) (32,001)
Shareholders' funds (28,507) (31,901)
  • For the year ending 31 August 2015 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 30 June 2016

And signed on their behalf by:
Mr K Harris, Director

ABC REMOVALS UK LIMITED Registered Number 06356147

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 10,000
Amortisation
At 1 September 2014 10,000
Charge for the year -
On disposals -
At 31 August 2015 10,000
Net book values
At 31 August 2015 0
At 31 August 2014 0
3Tangible fixed assets
£
Cost
At 1 September 2014 151,013
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 151,013
Depreciation
At 1 September 2014 85,432
Charge for the year 12,936
On disposals -
At 31 August 2015 98,368
Net book values
At 31 August 2015 52,645
At 31 August 2014 65,581