ABIP LIMITED

Company Registration Number:
06665030 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

ABIP LIMITED

Abbreviated Balance sheet

As at 31 August 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 999 1,332
Total fixed assets: 999 1,332
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: ( 949 ) ( 1,281 )
Net current assets (liabilities): ( 949 ) ( 1,281 )
Total assets less current liabilities: 50 51
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 50 51

The notes form part of these financial statements

ABIP LIMITED

Balance sheet continued

As at 31 August 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 0
Profit and loss account: 49 50
Shareholders funds: 50 51

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 31 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew William Barcroft
Status: Director

The notes form part of these financial statements

ABIP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities ( effective april 2008)

    Turnover policy

    Turnover represents amounts chargeable in respect of the sale of goods and services to customers

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost of valuation, less any estimated residual value, over their expected useful economic life as follows; Office equipment 25% reducing balance basis

ABIP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 2. Tangible assets

    Total
    Cost £
    01 September 2015: 3,331
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 August 2016: 3,331
    Depreciation
    01 September 2015: 1,999
    Charge for year: 333
    On disposals: 0
    Other adjustments: 0
    31 August 2016: 2,332
    Net book value
    31 August 2016: 999
    31 August 2015: 1,332

ABIP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1