ABK SECURITY SERVICES LIMITED

Company Registration Number:
06886116 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

ABK SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

ABK SECURITY SERVICES LIMITED

Balance sheet

As at 30 April 2017


Notes

2017

2016


£

£
Fixed assets
Intangible assets: 2 39,000 45,000
Tangible assets: 3 8,912 11,834
Total fixed assets: 47,912 56,834
Current assets
Debtors:   690,492 961,967
Cash at bank and in hand: 43,862 48,818
Total current assets: 734,354 1,010,785
Creditors: amounts falling due within one year:   (734,174) (1,028,445)
Net current assets (liabilities): 180 (17,660)
Total assets less current liabilities: 48,092 39,174
Total net assets (liabilities): 48,092 39,174
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 48,090 39,172
Shareholders funds: 48,092 39,174

The notes form part of these financial statements

ABK SECURITY SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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 09 January 2018
and signed on behalf of the board by:

Name: M Ben-Kmael
Status: Director

The notes form part of these financial statements

ABK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

Turnover policy

Turnover represents at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:Fixtures, fittings, tools and equipment 20 % straight lineMotor vehicles 20 % straight line

ABK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Intangible Assets

Total
Cost £
At 01 May 2016 60,000
At 30 April 2017 60,000
Amortisation
At 01 May 2016 15,000
Charge for year 6,000
At 30 April 2017 21,000
Net book value
At 30 April 2017 39,000
At 30 April 2016 45,000

ABK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


3. Tangible Assets

Total
Cost £
At 01 May 2016 25,227
Additions 3,964
At 30 April 2017 29,191
Depreciation
At 01 May 2016 13,393
Charge for year 6,886
At 30 April 2017 20,279
Net book value
At 30 April 2017 8,912
At 30 April 2016 11,834