REGISTERED NUMBER: 06596664 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

ABM Strategies Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr David Frank Callery

SECRETARY:

Mrs Catherine Callery

REGISTERED OFFICE:

19 Oakwood Drive

Bolton

BL1 5EE

REGISTERED NUMBER:

06596664 (England and Wales)

ACCOUNTANTS:

DonnellyBentley Limited

Chartered Accountants

Hazlemere

70 Chorley New Road

Bolton

Lancashire

BL1 4BY

FIXED ASSETS

Tangible assets

2

2,193

1,820

CURRENT ASSETS

Debtors

6,661

6,029

Cash at bank and in hand

18,327

6,379

24,988

12,408

CREDITORS

Amounts falling due within one year

(16,521

)

(13,759

)

NET CURRENT ASSETS/(LIABILITIES)

8,467

(1,351

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,660

469

PROVISIONS FOR LIABILITIES

(439

)

(364

)

NET ASSETS

10,221

105

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

10,220

104

SHAREHOLDERS' FUNDS

10,221

105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 February 2017 and were signed by:

Mr David Frank Callery - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer and office equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

5,764

Additions

1,638

At 31 May 2016

7,402

DEPRECIATION

At 1 June 2015

3,944

Charge for year

1,265

At 31 May 2016

5,209

NET BOOK VALUE

At 31 May 2016

2,193

At 31 May 2015

1,820

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1