Registered Number 05710954

ABH SERVICES LIMITED

Abbreviated Accounts

30 April 2015

ABH SERVICES LIMITED Registered Number 05710954

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 527
- 527
Current assets
Debtors - 202
Cash at bank and in hand 596 683
596 885
Creditors: amounts falling due within one year (13,531) (11,216)
Net current assets (liabilities) (12,935) (10,331)
Total assets less current liabilities (12,935) (9,804)
Total net assets (liabilities) (12,935) (9,804)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (13,035) (9,904)
Shareholders' funds (12,935) (9,804)
  • For the year ending 30 April 2015 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 25 November 2015

And signed on their behalf by:
A BISHOP, Director

ABH SERVICES LIMITED Registered Number 05710954

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Computer Equipment - 25% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 May 2014 1,276
Additions -
Disposals (1,276)
Revaluations -
Transfers -
At 30 April 2015 0
Depreciation
At 1 May 2014 749
Charge for the year -
On disposals (749)
At 30 April 2015 0
Net book values
At 30 April 2015 0
At 30 April 2014 527
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100