REGISTERED NUMBER: 06165981 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ABIGEM CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A C Jenks

SECRETARY:

S M Jenks

REGISTERED OFFICE:

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

REGISTERED NUMBER:

06165981 (England and Wales)

ACCOUNTANTS:

Freestyle Accounting Limited

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

FIXED ASSETS

Tangible assets

2

1,306

479

CURRENT ASSETS

Debtors

4,080

5,124

Cash at bank

106,082

73,700

110,162

78,824

CREDITORS

Amounts falling due within one year

40,626

50,301

NET CURRENT ASSETS

69,536

28,523

TOTAL ASSETS LESS CURRENT LIABILITIES

70,842

29,002

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

70,832

28,992

SHAREHOLDERS' FUNDS

70,842

29,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 November 2016 and were signed by:

A C Jenks - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

719

Additions

1,599

At 31 March 2016

2,318

DEPRECIATION

At 1 April 2015

240

Charge for year

772

At 31 March 2016

1,012

NET BOOK VALUE

At 31 March 2016

1,306

At 31 March 2015

479

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10

Ordinary

£1

10

10