Registered Number 07250735

AB TRANSERVE LTD

Abbreviated Accounts

31 May 2016

AB TRANSERVE LTD Registered Number 07250735

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 23,811 5,625
23,811 5,625
Current assets
Debtors 17,528 17,750
Cash at bank and in hand 5,553 9,149
23,081 26,899
Creditors: amounts falling due within one year (56,099) (29,130)
Net current assets (liabilities) (33,018) (2,231)
Total assets less current liabilities (9,207) 3,394
Provisions for liabilities (498) (1,324)
Total net assets (liabilities) (9,705) 2,070
Capital and reserves
Called up share capital 2 2
Profit and loss account (9,707) 2,068
Shareholders' funds (9,705) 2,070
  • For the year ending 31 May 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 27 February 2017

And signed on their behalf by:
M BENNETT, Director

AB TRANSERVE LTD Registered Number 07250735

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 8,750
Additions 26,000
Disposals (5,000)
Revaluations -
Transfers -
At 31 May 2016 29,750
Depreciation
At 1 June 2015 3,125
Charge for the year 4,201
On disposals (1,387)
At 31 May 2016 5,939
Net book values
At 31 May 2016 23,811
At 31 May 2015 5,625