Registered Number 05539077

ABM BUILDING SOLUTIONS LTD

Abbreviated Accounts

31 August 2016

ABM BUILDING SOLUTIONS LTD Registered Number 05539077

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Creditors: amounts falling due within one year 2 (3,085) (2,803)
Net current assets (liabilities) (3,084) (2,802)
Total assets less current liabilities (3,084) (2,802)
Creditors: amounts falling due after more than one year 2 (35,810) (35,810)
Total net assets (liabilities) (38,894) (38,612)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (38,895) (38,613)
Shareholders' funds (38,894) (38,612)
  • 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.

Approved by the Board on 1 July 2017

And signed on their behalf by:
A B Bell, Director

ABM BUILDING SOLUTIONS LTD Registered Number 05539077

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis as the director confirms he will continue to support the company to ensure it meets it's debts as they fall due for a period in excess of twelve months from signing the balance sheet.

The company has estimated losses of £26,092 (2015 - £25,810) available to carry forward against future trading profits.

2Creditors
2016
£
2015
£
Non-instalment debts due after 5 years 35,810 35,810
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1