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Registered number: 07031551

ABM JOINTS LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016

Prepared By:
Smart Accountancy And Tax Limited
2
Glenmore Road
Leicester
LE4 9GE

ABM JOINTS LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07031551

ABM JOINTS LTD

Registered Number: 07031551
BALANCE SHEET AT 30/09/2016
20162015
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors (amounts falling due within one year)-24,569
Cash at bank and in hand51,80626,100
51,80650,669
CREDITORS: Amounts falling due within one year16,20710,797
NET CURRENT ASSETS35,59939,872
TOTAL ASSETS LESS CURRENT LIABILITIES35,59939,872
CREDITORS: Amounts falling due after more than one year3(30,712)-
NET ASSETS66,31139,872
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account66,21139,772
SHAREHOLDERS' FUNDS66,31139,872
For the year ending 30/09/2016 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 29/06/2017 and signed on their behalf by
Dr Arumugam Moorthy
Director

ABM JOINTS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/10/2015937937
At 30/09/2016937937
Depreciation
At 01/10/2015937937
At 30/09/2016937937
Net Book Amounts
At 30/09/2016--
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20162015
££
Other creditors(30,712)-
(30,712)-

ABM JOINTS LTD

4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100