Abbreviated Company Accounts - ABC PRODUCTION SERVICES LTD

04421459 ABC PRODUCTION SERVICES LTD 2016-04-30 false 2015-05-01 2016-04-30 true 04421459 2015-05-01 2016-04-30 04421459 2016-04-30 04421459 2015-04-30 04421459 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04421459 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04421459

ABC PRODUCTION SERVICES LTD

Abbreviated Accounts

30 April 2016

ABC PRODUCTION SERVICES LTD Registered Number 04421459

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	31,730	41,810
		31,730	41,810
Current assets
Debtors		4,914	12,181
Cash at bank and in hand		7,238	35,540
		12,152	47,721
Creditors: amounts falling due within one year		(50,316)	(84,521)
Net current assets (liabilities)		(38,164)	(36,800)
Total assets less current liabilities		(6,434)	5,010
Total net assets (liabilities)		(6,434)	5,010
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(6,435)	5,009
Shareholders' funds		(6,434)	5,010

For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
JUSTIN LEVENE, Director

ABC PRODUCTION SERVICES LTD Registered Number 04421459

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	246,060
Additions	548
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	246,608
Depreciation
At 1 May 2015	204,250
Charge for the year	10,628
On disposals	-
At 30 April 2016	214,878
Net book values
At 30 April 2016	31,730
At 30 April 2015	41,810

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1