ABS CONSULTANTS FOR THE ENVIRONMENT LTD

Company Registration Number:
04942409 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

ABS CONSULTANTS FOR THE ENVIRONMENT LTD

Abbreviated Balance sheet

As at 31 October 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 5,028 6,053
Total fixed assets: 5,028 6,053
Current assets
Stocks: 7,799 8,140
Debtors: 4,863 3,360
Cash at bank and in hand: 2,046 959
Total current assets: 14,708 12,459
Creditors: amounts falling due within one year: ( 27,051 ) ( 25,313 )
Net current assets (liabilities): ( 12,343 ) ( 12,854 )
Total assets less current liabilities: ( 7,315 ) ( 6,801 )
Total net assets (liabilities): ( 7,315 ) ( 6,801 )

The notes form part of these financial statements

ABS CONSULTANTS FOR THE ENVIRONMENT LTD

Balance sheet continued

As at 31 October 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and loss account: ( 8,315 ) ( 7,801 )
Shareholders funds: ( 7,315 ) ( 6,801 )

For the year ending 31 October 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 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Farrelly
Status: Director

The notes form part of these financial statements

ABS CONSULTANTS FOR THE ENVIRONMENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting 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)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided and work carried out in respect of services provided

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
    Fixtures and Fittings 15% reducing balance
    Motor Vehicles 25% reducing balance

ABS CONSULTANTS FOR THE ENVIRONMENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Tangible assets

    Total
    Cost £
    01 November 2015: 29,265
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2016: 29,265
    Depreciation
    01 November 2015: 23,212
    Charge for year: 1,025
    On disposals: 0
    Other adjustments: 0
    31 October 2016: 24,237
    Net book value
    31 October 2016: 5,028
    31 October 2015: 6,053

ABS CONSULTANTS FOR THE ENVIRONMENT LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 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: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000