| ABS Airconditioning Limited |
| Registered number: |
06764296 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
10,517 |
|
|
21,428 |
| Cash at bank and in hand |
|
|
12,957 |
|
|
3,633 |
|
|
|
23,474 |
|
|
25,061 |
|
| Creditors: amounts falling due within one year |
|
|
(22,435) |
|
|
(24,587) |
|
| Net current assets |
|
|
|
1,039 |
|
|
474 |
|
| Net assets |
|
|
|
1,039 |
|
|
474 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
1,037 |
|
|
472 |
|
| Shareholders' funds |
|
|
|
1,039 |
|
|
474 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S A Crowhurst, Esq |
| Director |
| Approved by the board on 14 March 2017 |
|
| ABS Airconditioning Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
2,500 |
|
At 31 December 2015 |
2,500 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
2,500 |
|
At 31 December 2015 |
2,500 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
- |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
S. A. Crowhurst, Esq |
|
Current account |
(19,255) |
|
193 |
|
- |
|
(19,062) |
|
|
|
(19,255) |
|
193 |
|
- |
|
(19,062) |
|
|
|
|
|
|
|
|
|