Company Registration No. 03511877 (England and Wales)
Abc Solutions (UK) Limited
Unaudited accounts
for the year ended 31 March 2018
Abc Solutions (UK) Limited
Unaudited accounts
Contents
Abc Solutions (UK) Limited
Company Information
for the year ended 31 March 2018
Company Number
03511877 (England and Wales)
Registered Office
Centech House
11 Centech Park, Fringe Meadow Road,
North Moons Moat, Redditch
Worcestershire
B98 9NR
Accountants
Mosaic Accounting Limited
8 Millers Close
Welford on Avon
Stratford upon Avon
Warwickshire
CV37 8QG
Abc Solutions (UK) Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
33,476
88,221
Creditors: amounts falling due within one year
(145,589)
(165,674)
Net current assets
8,122
24,409
Called up share capital
300
600
Profit and loss account
8,003
24,050
Shareholders' funds
8,303
24,650
For the year ending 31 March 2018 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 13 July 2018.
Simon Beacham
Director
Company Registration No. 03511877
Abc Solutions (UK) Limited
Notes to the Accounts
for the year ended 31 March 2018
Abc Solutions (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03511877. The registered office is Centech House, 11 Centech Park, Fringe Meadow Road,, North Moons Moat, Redditch, Worcestershire, B98 9NR.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Trade debtors
120,235
101,862
Abc Solutions (UK) Limited
Notes to the Accounts
for the year ended 31 March 2018
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
77,134
122,857
Taxes and social security
24,375
12,158
Loans from directors
6,499
25,565
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Average number of employees
During the year the average number of employees was 2 (2017: 3).