AB&C SOLUTIONS LTD

Company Registration Number:
06398395 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

AB&C SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

AB&C SOLUTIONS LTD

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 28,346 10,256
Investments:   0 0
Total fixed assets: 28,346 10,256
Current assets
Debtors:   293,848 254,776
Cash at bank and in hand: 72,903 80,906
Total current assets: 366,751 335,682
Creditors: amounts falling due within one year:   (167,732) (171,373)
Net current assets (liabilities): 199,019 164,309
Total assets less current liabilities: 227,365 174,565
Total net assets (liabilities): 227,365 174,565
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 227,364 174,564
Shareholders funds: 227,365 174,565

The notes form part of these financial statements

AB&C SOLUTIONS LTD

Balance sheet statements

For the year ending 31 October 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 01 February 2018
and signed on behalf of the board by:

Name: G TUNSTALL
Status: Director

The notes form part of these financial statements

AB&C SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AB&C SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017


2. Tangible Assets

Total
Cost £
At 01 November 2016 47,661
Additions 29,205
Disposals (12,694)
At 31 October 2017 64,172
Depreciation
At 01 November 2016 37,405
Charge for year 4,768
On disposals (6,347)
At 31 October 2017 35,826
Net book value
At 31 October 2017 28,346
At 31 October 2016 10,256