AB UK Solutions Limited 07383842 false true 2015-10-01 2016-09-30 2016-09-30 07383842 2015-10-01 2016-09-30 07383842 2016-09-30 07383842 uk-bus:OrdinaryShareClass1 2016-09-30 07383842 uk-bus:Director2 2015-10-01 2016-09-30 07383842 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 07383842 uk-gaap:OfficeEquipment 2015-10-01 2016-09-30 07383842 2015-09-30 07383842 2015-09-30 07383842 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP xbrli:shares

Registration number: 07383842

AB UK Solutions Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

 

AB UK Solutions Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

AB UK Solutions Limited
(Registration number: 07383842)
Abbreviated Balance Sheet at 30 September 2016

   

Note

    

2016
£

    

2015
£

  

Fixed assets

  

             

Tangible fixed assets

  

   

2,636

   

3,101

 

Current assets

  

             

Debtors

  

   

9,900

   

13,306

 

Cash at bank and in hand

  

   

12,579

   

9,617

 
   

   

22,479

   

22,923

 

Creditors: Amounts falling due within one year

  

   

(11,031)

   

(10,768)

 

Net current assets

  

   

11,448

   

12,155

 

Net assets

  

   

14,084

   

15,256

 

Capital and reserves

  

             

Called up share capital

 

3

   

1,000

   

1,000

 

Profit and loss account

  

   

13,084

   

14,256

 

Shareholders' funds

  

   

14,084

   

15,256

 

For the year ending 30 September 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 14 December 2016 and signed on its behalf by:

.........................................
Mrs T Berry
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

AB UK Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of services to customers.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Asset class

Depreciation method and rate

Office equipment

20% on reducing balance

2

Fixed assets

   

Tangible assets
£

    

Total
£

  

Cost

            

At 1 October 2015

  

5,048

    

5,048

  

At 30 September 2016

  

5,048

    

5,048

  

Depreciation

            

At 1 October 2015

  

1,947

    

1,947

  

Charge for the year

  

465

    

465

  

At 30 September 2016

  

2,412

    

2,412

  

Net book value

            

At 30 September 2016

  

2,636

   

2,636

 

At 30 September 2015

  

3,101

   

3,101

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

1,000

   

1,000

   

1,000

   

1,000

 
                         

Page 2