Registered number
06655035
ABconsultancy Services Ltd
Abbreviated Accounts
31 August 2016
ABconsultancy Services Ltd
Registered number: 06655035
Abbreviated Balance Sheet
as at 31 August 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,049 1,602
Current assets
Debtors 12,480 11,520
Cash at bank and in hand 265,896 254,492
278,376 266,012
Creditors: amounts falling due within one year (24,701) (71,888)
Net current assets 253,675 194,124
Net assets 257,724 195,726
Capital and reserves
Called up share capital 3 40 40
Profit and loss account 257,684 195,686
Shareholder's funds 257,724 195,726
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 member has 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.
Aashish Bhoja
Director
Approved by the board on 26 May 2017
ABconsultancy Services Ltd
Notes to the Abbreviated Accounts
for the year ended 31 August 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.
Furniture & fixures and equipments 20% reducing balance
2 Tangible fixed assets £
Cost
At 1 September 2015 3,914
Additions 3,459
At 31 August 2016 7,373
Depreciation
At 1 September 2015 2,312
Charge for the year 1,012
At 31 August 2016 3,324
Net book value
At 31 August 2016 4,049
At 31 August 2015 1,602
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 40 40 40
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