ABK ACCOUNTANCY LIMITED

ABK ACCOUNTANCY LIMITED - Company Information

true Oluwagbemiga Komolafe true 1 April 2015 31 March 2016 31 March 2016 true false 08456060 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08456060 2015-03-31 08456060 2016-03-31 08456060 2015-04-01 2016-03-31 08456060 uk-gaap:RestatedAmount 2015-03-31 08456060 uk-gaap:RestatedAmount 2016-03-31 08456060 uk-gaap:NetGoodwill 2015-03-31 08456060 uk-gaap:NetGoodwill 2016-03-31 08456060 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 08456060 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 08456060 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08456060 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 08456060 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08456060 uk-gaap:DevelopmentCosts 2015-03-31 08456060 uk-gaap:DevelopmentCosts 2016-03-31 08456060 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 08456060 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08456060 uk-gaap:LandBuildings 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Registered number: 08456060

Abbreviated accounts

For The Year Ended 31 March 2016

ABK ACCOUNTANCY LIMITED

Company No. 08456060

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		994		-
Cash at bank and in hand		818		1,889

		1,812		1,889
Creditors: Amounts Falling Due Within One Year		(1,810 )		(713 )

NET CURRENT ASSETS (LIABILITIES)			2		1,176

TOTAL ASSETS LESS CURRENT LIABILITIES			2		1,176

NET ASSETS			2		1,176

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			1		1,175

SHAREHOLDERS' FUNDS			2		1,176

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Oluwagbemiga Komolafe

31 December 2016

ABK ACCOUNTANCY LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Oluwagbemiga Komolafe	-	7,709	6,715	994

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2016	2015
	£	£
Mr Oluwagbemiga Komolafe	8,410	1,678

4. Ultimate Controlling Party

The controlling party is Oluwagbemiga Komolafe.

The ultimate controlling party is Oluwagbemiga Komolafe.

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