Registered Number 06398395

AB&C SOLUTIONS LTD

Abbreviated Accounts

31 October 2016

AB&C SOLUTIONS LTD Registered Number 06398395

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 10,256 16,197
Investments - -
10,256 16,197
Current assets
Stocks - -
Debtors 254,776 215,427
Investments - -
Cash at bank and in hand 80,906 47,600
335,682 263,027
Creditors: amounts falling due within one year (171,373) (135,609)
Net current assets (liabilities) 164,309 127,418
Total assets less current liabilities 174,565 143,615
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 174,565 143,615
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 174,564 143,614
Shareholders' funds 174,565 143,615
  • 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.

Approved by the Board on 1 December 2016

And signed on their behalf by:
G TUNSTALL, Director

AB&C SOLUTIONS LTD Registered Number 06398395

Notes to the Abbreviated Accounts for the period ended 31 October 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 55,249
Additions 4,850
Disposals (12,438)
Revaluations -
Transfers -
At 31 October 2016 47,661
Depreciation
At 1 November 2015 39,052
Charge for the year 6,386
On disposals (8,033)
At 31 October 2016 37,405
Net book values
At 31 October 2016 10,256
At 31 October 2015 16,197