Registered Number 07385072

A B C MOVERS LTD.

Abbreviated Accounts

30 September 2016

A B C MOVERS LTD. Registered Number 07385072

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 28,981 38,641
Investments 3 100 100
29,081 38,741
Current assets
Debtors 13,234 -
Cash at bank and in hand 3,535 10,279
16,769 10,279
Creditors: amounts falling due within one year (63,920) (48,820)
Net current assets (liabilities) (47,151) (38,541)
Total assets less current liabilities (18,070) 200
Total net assets (liabilities) (18,070) 200
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,170) 100
Shareholders' funds (18,070) 200
  • For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
D Coomber, Director

A B C MOVERS LTD. Registered Number 07385072

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015.

2Tangible fixed assets
£
Cost
At 1 October 2015 97,483
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 97,483
Depreciation
At 1 October 2015 58,842
Charge for the year 9,660
On disposals -
At 30 September 2016 68,502
Net book values
At 30 September 2016 28,981
At 30 September 2015 38,641

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.