ASSOCIATED BUSINESS SERVICE LIMITED Accounts filed on 31-03-2015

ASSOCIATED BUSINESS SERVICE LIMITED Accounts filed on 31-03-2015

ASSOCIATED BUSINESS SERVICE LIMITED - Company Information

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ASSOCIATED BUSINESS SERVICE LIMITED




Company Registration Number:
02610195 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ASSOCIATED BUSINESS SERVICE LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Janaliah Quazi
Lubna Jamaliah Khwaja
Aamir Waheed Quazi
Company secretary: A W Quazi
Registered office: 28 Crawford Street
London
W1H 1LN
Company Registration Number: 02610195 (England and Wales)

ASSOCIATED BUSINESS SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 4 187 249
Total fixed assets: 187 249
Current assets
Cash at bank and in hand: 19,401 11,639
Total current assets: 19,401 11,639
Creditors
Creditors: amounts falling due within one year 5 14,599 5,314
Net current assets (liabilities): 4,802 6,325
Total assets less current liabilities: 4,989 6,574
Total net assets (liabilities): 4,989 6,574

The notes form part of these financial statements

ASSOCIATED BUSINESS SERVICE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 1,000 1,000
Profit and Loss account: 3,989 5,574
Total shareholders funds: 4,989 6,574

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Janaliah Quazi
Status: Director

The notes form part of these financial statements

ASSOCIATED BUSINESS SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for small entities (effective April 2008)

    Turnover policy

    The Turn Over represents Professional fees charged to the clients during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided on a reducing balance basis to write off the asset over its useful life.

ASSOCIATED BUSINESS SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2014: 2,360
    At 31st March 2015: 2,360
    Depreciation
    At 01st April 2014: 2,111
    Charge for year: 62
    At 31st March 2015: 2,173
    Net book value
    At 31st March 2015: 187
    At 31st March 2014: 249

ASSOCIATED BUSINESS SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Creditors: amounts falling due within one year

    Taxation and other creditors £14,599 (2014: £5314).

ASSOCIATED BUSINESS SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000