Company Registration No. 05097816 (England and Wales)
AB Technical Services Limited
Unaudited accounts
for the year ended 30 April 2018
AB Technical Services Limited
Unaudited accounts
Contents
AB Technical Services Limited
Company Information
for the year ended 30 April 2018
Directors
Mr. A F C Brown
Mrs H A Brown
Company Number
05097816 (England and Wales)
Registered Office
The Roses
Chapel Lane
Akeley
Buckingham
MK18 5HU
U.K.
AB Technical Services Limited
Statement of financial position
as at 30 April 2018
Cash at bank and in hand
39,851
34,628
Creditors: amounts falling due within one year
(35,267)
(21,803)
Net current assets
5,168
13,318
Called up share capital
3
3
Profit and loss account
5,165
13,315
Shareholders' funds
5,168
13,318
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 June 2018.
Mr. A F C Brown
Director
Company Registration No. 05097816
AB Technical Services Limited
Notes to the Accounts
for the year ended 30 April 2018
AB Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05097816. The registered office is The Roses, Chapel Lane, Akeley, Buckingham, MK18 5HU, U.K..
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
998
Loans from directors
34,514
20,052
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
AB Technical Services Limited
Notes to the Accounts
for the year ended 30 April 2018
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).