Company Registration No. 07264660 (England and Wales)
AB ENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
AB ENT SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
308,329
339,868
Current assets
104,326
237,567
Prepayments and accrued income
6,774
5,542
Creditors: amounts falling due within one year
(31,387)
(30,540)
Net current assets
79,713
212,569
Total assets less current liabilities
388,042
552,437
Creditors: amounts falling due after more than one year
-
(163,000)
Provisions for liabilities
(4,481)
(9,525)
383,561
379,912
Capital and reserves
383,561
379,912
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 20 March 2017
Mr A K Bhattacharyya
Director
Company Registration No. 07264660
2016-06-302015-07-01falsetruetruetruetruetruetmp3F64.html2017-03-23072646602015-07-012016-06-30072646602016-06-30072646602015-06-30072646602015-06-3007264660uk-bus:Director12015-07-012016-06-30xbrli:purexbrli:sharesiso4217:GBP