Abbreviated Company Accounts - ABS CONSULTANCY LIMITED

Abbreviated Company Accounts - ABS CONSULTANCY LIMITED

ABS CONSULTANCY LIMITED - Company Information

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Registered Number 05734009

ABS CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2014

ABS CONSULTANCY LIMITED Registered Number 05734009

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 21,789 27,803
21,789 27,803
Current assets
Debtors 4,105 -
Cash at bank and in hand 263 385
4,368 385
Creditors: amounts falling due within one year (25,760) (28,164)
Net current assets (liabilities) (21,392) (27,779)
Total assets less current liabilities 397 24
Total net assets (liabilities) 397 24
Capital and reserves
Called up share capital 100 100
Profit and loss account 297 (76)
Shareholders' funds 397 24
  • For the year ending 31 March 2014 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 24 December 2014

And signed on their behalf by:
MR DAVID WILLS, Director

ABS CONSULTANCY LIMITED Registered Number 05734009

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 2013 59,495
Additions 1,249
Disposals -
Revaluations -
Transfers -
At 31 March 2014 60,744
Depreciation
At 1 April 2013 31,692
Charge for the year 7,263
On disposals -
At 31 March 2014 38,955
Net book values
At 31 March 2014 21,789
At 31 March 2013 27,803