1 September 2016 false No description of principal activity Taxfiler 2018.4.Web 06990307business:PrivateLimitedCompanyLtd2016-09-012017-08-31 069903072016-08-31 069903072016-09-012017-08-31 06990307business:AuditExempt-NoAccountantsReport2016-09-012017-08-31 06990307business:FullAccounts2016-09-012017-08-31 069903072017-08-31 06990307business:Director12016-09-012017-08-31 06990307business:RegisteredOffice2016-09-012017-08-31 069903072016-08-31 06990307core:WithinOneYear2017-08-31 06990307core:WithinOneYear2016-08-31 06990307core:ShareCapital2017-08-31 06990307core:ShareCapital2016-08-31 06990307core:RetainedEarningsAccumulatedLosses2017-08-31 06990307core:RetainedEarningsAccumulatedLosses2016-08-31 06990307business:SmallEntities2016-09-012017-08-31 06990307countries:EnglandWales2016-09-012017-08-31 06990307core:PlantMachinery2016-08-31 06990307core:PlantMachinery2017-08-31 06990307core:PlantMachinery2016-09-012017-08-31 069903072015-09-012016-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06990307 (England and Wales)
A & B BUILDING SERVICES LTD Unaudited accounts for the year ended 31 August 2017
A & B BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & B BUILDING SERVICES LTD Company Information for the year ended 31 August 2017
Director
Audrius Brazinskas
Company Number
06990307 (England and Wales)
Registered Office
10 NUPTON DRIVE BARNET HERTS EN5 2QT
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A & B BUILDING SERVICES LTD Statement of financial position as at 31 August 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,468 
3,010 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
16,704 
3,820 
16,804 
3,920 
Creditors: amounts falling due within one year
6
(12,371)
(11,627)
Net current assets/(liabilities)
4,433 
(7,707)
Net assets/(liabilities)
6,901 
(4,697)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,801 
(4,797)
Shareholders' funds
6,901 
(4,697)
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 May 2018.
Audrius Brazinskas Director Company Registration No. 06990307
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A & B BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 August 2017
1
Statutory information
A & B BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06990307. The registered office is 10 NUPTON DRIVE, BARNET, HERTS, EN5 2QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2016
8,060 
At 31 August 2017
8,060 
Depreciation
At 1 September 2016
5,050 
Charge for the year
542 
At 31 August 2017
5,592 
Net book value
At 31 August 2017
2,468 
At 31 August 2016
3,010 
5
Debtors
2017 
2016 
£ 
£ 
Other debtors
100 
100 
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A & B BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 August 2017
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
- 
2 
Taxes and social security
9,061 
1,076 
Loans from directors
3,310 
10,549 
12,371 
11,627 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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