Registered number
04462211
Abseil Inspection Ltd
Abbreviated Accounts
30 June 2016
Abseil Inspection Ltd
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 120 160
Current assets
Debtors 35,400 13,349
Cash at bank and in hand 5,578 73,765
40,978 87,114
Creditors: amounts falling due within one year (22,245) (81,530)
Net current assets 18,733 5,584
Total assets less current liabilities 18,853 5,744
Creditors: amounts falling due after more than one year (1,751) -
Net assets 17,102 5,744
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 17,002 5,644
Shareholders' funds 17,102 5,744
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
P Hobbs
Director
Approved by the board on 23 March 2017
Abseil Inspection Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
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 April 2008).
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.
Equipment 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 July 2015 3,388
At 30 June 2016 3,388
Depreciation
At 1 July 2015 3,228
Charge for the year 40
At 30 June 2016 3,268
Net book value
At 30 June 2016 120
At 30 June 2015 160
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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