Registered Number 06272948

ABM GLOBAL ACCOUNTANTS LTD

Abbreviated Accounts

30 June 2016

ABM GLOBAL ACCOUNTANTS LTD Registered Number 06272948

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 16,212 18,014
16,212 18,014
Current assets
Debtors 32,925 21,852
Cash at bank and in hand 8,119 1,252
41,044 23,104
Creditors: amounts falling due within one year (20,013) (11,984)
Net current assets (liabilities) 21,031 11,120
Total assets less current liabilities 37,243 29,134
Total net assets (liabilities) 37,243 29,134
Capital and reserves
Called up share capital 3 10,000 10,000
Profit and loss account 27,243 19,134
Shareholders' funds 37,243 29,134
  • 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 31 March 2017

And signed on their behalf by:
ABM Ashabul Hossain, Director

ABM GLOBAL ACCOUNTANTS LTD Registered Number 06272948

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

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 July 2015 24,852
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 24,852
Depreciation
At 1 July 2015 6,838
Charge for the year 1,802
On disposals -
At 30 June 2016 8,640
Net book values
At 30 June 2016 16,212
At 30 June 2015 18,014
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10,000 Ordinary shares of £1 each 10,000 10,000