Abbreviated Company Accounts - A.B.M. SOLUTIONS LTD

03604793 A.B.M. SOLUTIONS LTD 2016-07-31 false 2015-08-01 2016-07-31 true 03604793 2015-08-01 2016-07-31 03604793 2016-07-31 03604793 2015-07-31 03604793 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03604793 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2016-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 03604793

A.B.M. SOLUTIONS LTD

Abbreviated Accounts

31 July 2016

A.B.M. SOLUTIONS LTD Registered Number 03604793

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	72
		-	72
Current assets
Debtors		91,773	145,823
Investments		10,000	10,000
Cash at bank and in hand		35,432	35,791
		137,205	191,614
Creditors: amounts falling due within one year		(48,824)	(59,172)
Net current assets (liabilities)		88,381	132,442
Total assets less current liabilities		88,381	132,514
Total net assets (liabilities)		88,381	132,514
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		88,281	132,414
Shareholders' funds		88,381	132,514

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Mr A Bell, Director

A.B.M. SOLUTIONS LTD Registered Number 03604793

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate

Plant and machinery 25% straight line basis

Other accounting policies
Current asset investments

Current asset investments are included at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 August 2015	2,057
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	2,057
Depreciation
At 1 August 2015	1,985
Charge for the year	72
On disposals	-
At 31 July 2016	2,057
Net book values
At 31 July 2016	0
At 31 July 2015	72

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr A Bell
Description of the transaction:	Overdrawn directors account
Balance at 1 August 2015:	£ 64,509
Advances or credits made:	£ 108,349
Advances or credits repaid:	£ 140,294
Balance at 31 July 2016:	£ 32,564