Abbreviated Company Accounts - ABSTRACT BUILDING SERVICES (NW) LTD

05746860 ABSTRACT BUILDING SERVICES (NW) LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05746860 2015-04-01 2016-03-31 05746860 2016-03-31 05746860 2015-03-31 05746860 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05746860 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 05746860

ABSTRACT BUILDING SERVICES (NW) LTD

Abbreviated Accounts

31 March 2016

ABSTRACT BUILDING SERVICES (NW) LTD Registered Number 05746860

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	16,742	21,431
		16,742	21,431
Current assets
Stocks		12,000	-
Debtors		35,000	40,388
Cash at bank and in hand		3,000	5,000
		50,000	45,388
Creditors: amounts falling due within one year		(42,621)	(50,001)
Net current assets (liabilities)		7,379	(4,613)
Total assets less current liabilities		24,121	16,818
Total net assets (liabilities)		24,121	16,818
Capital and reserves
Called up share capital		2	2
Profit and loss account		24,119	16,816
Shareholders' funds		24,121	16,818

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.

Approved by the Board on 12 December 2016

And signed on their behalf by:
Marco Rossi, Director

ABSTRACT BUILDING SERVICES (NW) LTD Registered Number 05746860

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

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	45,741
Additions	562
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	46,303
Depreciation
At 1 April 2015	24,310
Charge for the year	5,251
On disposals	-
At 31 March 2016	29,561
Net book values
At 31 March 2016	16,742
At 31 March 2015	21,431