ABAKOF ALLIED SERVICES LTD - Accounts

ABAKOF ALLIED SERVICES LTD - Accounts

ABAKOF ALLIED SERVICES LTD - Company Information

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Registered Number: 08936405
England and Wales

 

 

 

ABAKOF ALLIED SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ABAKOF ALLIED SERVICES LTD
Contents Page
For the year ended 31 March 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3,323    4,388 
3,323    4,388 
Current assets      
Cash at bank and in hand 7,449    5,131 
Creditors: amount falling due within one year (9,100)   (10,327)
Net current liabilities (1,651)   (5,196)
 
Total assets less current liabilities 1,672    (808)
Net assets 1,672    (808)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 1,671    (809)
Shareholder's funds 1,672    (808)
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 June 2022 and were signed by:


--------------------------------
Cynthia Haizel
Director
1
General Information
ABAKOF ALLIED SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08936405, registration address FLAT 6, 120 WOOD LANE , ISLEWORTH, TW7 5FF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2021 4,338    4,338 
Additions -    - 
Disposals -    - 
At 31 March 2022 4,338    4,338 
Depreciation
At 01 April 2021 -    - 
Charge for year 1,015    1,015 
On disposals -    - 
At 31 March 2022 1,015    1,015 
Net book values
Closing balance as at 31 March 2022 3,323    3,323 
Opening balance as at 01 April 2021 4,388    4,388 


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