Registered Number 04236684

ABV CORPORATE SERVICES LIMITED

Abbreviated Accounts

30 June 2016

ABV CORPORATE SERVICES LIMITED Registered Number 04236684

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Debtors 12,769 12,544
Cash at bank and in hand 9,195 13,788
21,964 26,332
Creditors: amounts falling due within one year (971) (1,262)
Net current assets (liabilities) 20,993 25,070
Total assets less current liabilities 20,993 25,070
Total net assets (liabilities) 20,993 25,070
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 20,893 24,970
Shareholders' funds 20,993 25,070
  • For the year ending 30 June 2016 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 21 March 2017

And signed on their behalf by:
Mrs R Stone, Director

ABV CORPORATE SERVICES LIMITED Registered Number 04236684

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for services provided.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100