REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 June 2017 |
for |
A. B. T. Management Services Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 June 2017 |
for |
A. B. T. Management Services Limited |
A. B. T. Management Services Limited (Registered number: 03580697) |
Contents of the Financial Statements |
for the Year Ended 30 June 2017 |
Page |
Company Information | 1 |
Chartered Certified Accountants' Report | 2 |
Statement of Financial Position | 3 |
Notes to the Financial Statements | 5 |
A. B. T. Management Services Limited |
Company Information |
for the Year Ended 30 June 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Meriden House |
6 Great Cornbow |
Halesowen |
West Midlands |
B63 3AB |
Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
A. B. T. Management Services Limited |
The following reproduces the text of the report prepared for the director and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and |
certain other primary statements and the Report of the Director are not required to be filed with the Registrar of |
Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of A. B. T. Management Services Limited for the year ended 30 June 2017 which comprise the |
Income Statement, Statement of Financial Position, and the related notes from the company's accounting records and |
from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
This report is made solely to the director of A. B. T. Management Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A. B. T. Management Services Limited and state those matters that we have agreed to state to the director of A. B. T. Management Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
It is your duty to ensure that A. B. T. Management Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A. B. T. Management Services Limited. You consider that A. B. T. Management Services Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of A. B. T. Management Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Chartered Certified Accountants |
Meriden House |
6 Great Cornbow |
Halesowen |
West Midlands |
B63 3AB |
A. B. T. Management Services Limited (Registered number: 03580697) |
Statement of Financial Position |
30 June 2017 |
2017 | 2016 |
Notes | £ | £ |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
A. B. T. Management Services Limited (Registered number: 03580697) |
Statement of Financial Position - continued |
30 June 2017 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
A. B. T. Management Services Limited (Registered number: 03580697) |
Notes to the Financial Statements |
for the Year Ended 30 June 2017 |
1. | STATUTORY INFORMATION |
A. B. T. Management Services Limited is a |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has adopted FRS 102 (Section 1A) for the first time in the year ended 30 June 2017. |
The financial statements are presented in pound sterling which is the functional currency of the company and |
rounded to the nearest £ |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party |
transactions with wholly owned subsidiaries within the group. |
Going concern |
The financial statements have been prepared on a going concern basis. The company receives the continued |
support of the holding company. |
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Amounts owed to group undertakings |
Directors' accounts | 1,365 | 1,365 |
Accruals and deferred income |