066337962015-07-012016-06-30falsetruehttp://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/cd:Director12015-07-012016-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-012016-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-07-012016-06-30http://www.companieshouse.gov.uk/2015-07-012016-06-30http://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-07-012016-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06633796

AB UK Services Ltd

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/06/2016

Prepared By:

Prime Advisors Ltd

750-760 High Road

Leytonstone

London

E11 3AW

AB UK Services Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 06633796

AB UK Services Ltd

Registered Number: 06633796
BALANCE SHEET AT 30/06/2016
						2016
		Notes				£
FIXED ASSETS
Tangible assets		2				495
CURRENT ASSETS
CREDITORS: Amounts falling due within one year				1,944
NET CURRENT LIABILITIES						(1,944)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,449)
CAPITAL AND RESERVES
Called up share capital		4				100
Profit and loss account						(1,549)
SHAREHOLDERS' FUNDS						(1,449)
For the year ending 30/06/2016 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 07/01/2017 and signed on their behalf by
Ayhan Bozadzhiev
Director

AB UK Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 18%

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/07/2015		899		899
At 30/06/2016		899		899
Depreciation
At 01/07/2015		295		295
For the year		109		109
At 30/06/2016		404		404
Net Book Amounts
At 30/06/2016		495		495
At 30/06/2015		604		604

AB UK Services Ltd

3. DEBTORS				2016
				£
Amounts falling due within one year:

4. SHARE CAPITAL				2016
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100