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Registered number: 07072644
ABG CONSULTING LIMITED
Abbreviated accounts
For The Year Ended 30 November 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 26,593 8,305
Cash at bank and in hand 206 3,143
26,799 11,448
Creditors: Amounts Falling Due Within One Year (7,700 ) (7,684 )
NET CURRENT ASSETS (LIABILITIES) 19,099 3,764
TOTAL ASSETS LESS CURRENT LIABILITIES 19,099 3,764
NET ASSETS 19,099 3,764
CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and Loss Account 19,098 3,763
SHAREHOLDERS' FUNDS 19,099 3,764
For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Miss Abigail Isikhuemhen
23/08/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 0.01 100 1 1
3. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 December 2015 Amounts advanced Amounts repaid As at 30 November 2016
£ £ £ £
Miss Abigail Isikhuemhen 6,644 24,932 - 18,288
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2016 2015
£ £
Miss Abigail Isikhuemhen - 16,802
4. Ultimate Controlling Party
The company's ultimate controlling party is Miss Abigail Isikhuemhen by virtue of her ownership of 100% of the issued share capital in the company.
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