ABM GLOBAL ACCOUNTANTS LTD

Company Registration Number:
06272948 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

ABM GLOBAL ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

ABM GLOBAL ACCOUNTANTS LTD

Balance sheet

As at 30 June 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 15,724 16,212
Total fixed assets: 15,724 16,212
Current assets
Debtors: 3 13,220 12,725
Cash at bank and in hand: 363 1,119
Total current assets: 13,583 13,844
Creditors: amounts falling due within one year: 4 (10,780) (20,013)
Net current assets (liabilities): 2,803 (6,169)
Total assets less current liabilities: 18,527 10,043
Total net assets (liabilities): 18,527 10,043
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 8,527 43
Shareholders funds: 18,527 10,043

The notes form part of these financial statements

ABM GLOBAL ACCOUNTANTS LTD

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2018
and signed on behalf of the board by:

Name: Abm Ashabul Hossain
Status: Director

The notes form part of these financial statements

ABM GLOBAL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABM GLOBAL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 24,852
Additions 1,259
At 30 June 2017 26,111
Depreciation
At 01 July 2016 8,640
Charge for year 1,747
At 30 June 2017 10,387
Net book value
At 30 June 2017 15,724
At 30 June 2016 16,212

ABM GLOBAL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

ABM GLOBAL ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.