Registered Number 03371699

ABOGEAR LIMITED

Abbreviated Accounts

31 December 2015

ABOGEAR LIMITED Registered Number 03371699

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 158,503 210,393
Cash at bank and in hand 35,804 -
194,307 210,393
Creditors: amounts falling due within one year (58,135) (80,115)
Net current assets (liabilities) 136,172 130,278
Total assets less current liabilities 136,172 130,278
Total net assets (liabilities) 136,172 130,278
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 136,072 130,178
Shareholders' funds 136,172 130,278
  • For the year ending 31 December 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2016

And signed on their behalf by:
M Maurer, Director

ABOGEAR LIMITED Registered Number 03371699

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 A Ordinary shares of £1 each 100 100