REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 August 2016 |
for |
AB2BA LTD |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 August 2016 |
for |
AB2BA LTD |
AB2BA LTD (Registered number: 07358386) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
AB2BA LTD |
Company Information |
for the Year Ended 31 August 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AB2BA LTD (Registered number: 07358386) |
Abbreviated Balance Sheet |
31 August 2016 |
31.8.16 | 31.8.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Investments |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
AB2BA LTD (Registered number: 07358386) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2016 |
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. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.16 | 31.8.15 |
value: | £ | £ |
ORDINARY | £1 |
3. | RELATED PARTY DISCLOSURES |
Dividends of £30,000 each were paid to the two directors by virtue of their shareholding. |
4. | ULTIMATE CONTROLLING PARTY |
The company was under the control of its directors by virtue of their connected shareholdings. |