ABO & ASSOCIATES LIMITED

Company Registration Number:
06944496 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

ABO & ASSOCIATES LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 900 900
Cash at bank and in hand: 116 496
Total current assets: 1,016 1,396
Creditors: amounts falling due within one year: ( 6,236 ) ( 6,236 )
Net current assets (liabilities): ( 5,220 ) ( 4,840 )
Total assets less current liabilities: ( 5,220 ) ( 4,840 )
Total net assets (liabilities): ( 5,220 ) ( 4,840 )

The notes form part of these financial statements

ABO & ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: ( 5,320 ) ( 4,940 )
Shareholders funds: ( 5,220 ) ( 4,840 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 28 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brendan O'Donoghue
Status: Director

The notes form part of these financial statements

ABO & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of accounting
    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smalle

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
    In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

ABO & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100