ABMCare Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09172580 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

ABMCARE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Bucuresteanu

REGISTERED OFFICE:

71 Ockford Ridge

Goldaming

Surrey

GU7 2NG

REGISTERED NUMBER:

09172580 (England and Wales)

ACCOUNTANTS:

Novakovic & Co

30 Mill Street

Bedford

Bedfordshire

MK40 3HD

FIXED ASSETS

Tangible assets

2

667

CURRENT ASSETS

Debtors

7,741

Cash at bank

6,125

13,866

CREDITORS

Amounts falling due within one year

14,330

NET CURRENT LIABILITIES

(464

)

TOTAL ASSETS LESS CURRENT LIABILITIES

203

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

202

SHAREHOLDERS' FUNDS

203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 January 2016 and were signed by:

A Bucuresteanu - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

785

At 31 August 2015

785

DEPRECIATION

Charge for year

118

At 31 August 2015

118

NET BOOK VALUE

At 31 August 2015

667

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1