ABH RESOURCING LIMITED

Company Registration Number:
06489005 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

ABH RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

ABH RESOURCING LIMITED

Company Information

for the Period Ended 31 December 2016




Director: Dele Ogunnaike
Registered office: 49
Fairweather Close
Clyde Road
London
N15 4LL
Company Registration Number: 06489005 (England and Wales)

ABH RESOURCING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2016


Notes

2016
£

2015
£
Turnover 3,475 0
Cost of sales (2,645) (0)
Gross Profit or (Loss) 830 0
Distribution Costs (1,279) (0)
Administrative Expenses - (0)
Other operating income - 0
Operating Profit or (Loss) (449) 0
Profit or (Loss) Before Tax (449) 0
Profit or (Loss) for Period (449) 0

The notes form part of these financial statements

ABH RESOURCING LIMITED

Balance sheet

As at 31 December 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 490 490
Total fixed assets: 490 490
Current assets
Creditors: amounts falling due within one year: 3 ( 19,793 ) ( 19,344 )
Net current assets (liabilities): ( 19,793 ) ( 19,344 )
Total assets less current liabilities: ( 19,303 ) ( 18,854 )
Total net assets (liabilities): ( 19,303 ) ( 18,854 )

The notes form part of these financial statements

ABH RESOURCING LIMITED

Balance sheet continued

As at 31 December 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: ( 19,803 ) ( 19,354 )
Shareholders funds: ( 19,303 ) ( 18,854 )

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2017
And Signed On Behalf Of The Board By:

Name: Dele Ogunnaike
Status: Director

The notes form part of these financial statements

ABH RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation
    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

ABH RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2016 982 982
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2016 982 982
Depreciation
At 01 January 2016 492 492
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2016 492 492
Net book value
At 31 December 2016 490 490
At 31 December 2015 490 490

ABH RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

3.Creditors: amounts falling due within one year note


2016
£

2015
£
Bank loans and overdrafts 449 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 19,344 19,344
Accruals and deferred income 0
Other creditors 0
Total 19,793 19,344