Registered Number NI604439

ABQ POWER SERVICES LTD

Abbreviated Accounts

31 August 2016

ABQ POWER SERVICES LTD Registered Number NI604439

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 2,073 2,073
Tangible assets 3 27,965 32,456
30,038 34,529
Current assets
Stocks 45,000 35,000
Debtors 56,608 22,910
Cash at bank and in hand 7 13,122
101,615 71,032
Creditors: amounts falling due within one year (122,737) (95,723)
Net current assets (liabilities) (21,122) (24,691)
Total assets less current liabilities 8,916 9,838
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 8,916 9,838
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,816 9,738
Shareholders' funds 8,916 9,838
  • For the year ending 31 August 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 26 May 2017

And signed on their behalf by:
AARON QUIGLEY, Director

ABQ POWER SERVICES LTD Registered Number NI604439

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2015 2,073
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 2,073
Amortisation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 2,073
At 31 August 2015 2,073
3Tangible fixed assets
£
Cost
At 1 September 2015 53,788
Additions 277
Disposals -
Revaluations -
Transfers -
At 31 August 2016 54,065
Depreciation
At 1 September 2015 21,332
Charge for the year 4,768
On disposals -
At 31 August 2016 26,100
Net book values
At 31 August 2016 27,965
At 31 August 2015 32,456