Abbreviated Company Accounts - A B SERVICES NORTHERN LIMITED

A B SERVICES NORTHERN LIMITED - Company Information

07782538 A B SERVICES NORTHERN LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07782538 2014-01-01 2014-12-31 07782538 2014-12-31 07782538 2013-12-31 07782538 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07782538 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07782538

A B SERVICES NORTHERN LIMITED

Abbreviated Accounts

31 December 2014

A B SERVICES NORTHERN LIMITED Registered Number 07782538

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,865	3,990
		2,865	3,990
Current assets
Cash at bank and in hand		299	811
		299	811
Creditors: amounts falling due within one year		(5,117)	(4,037)
Net current assets (liabilities)		(4,818)	(3,226)
Total assets less current liabilities		(1,953)	764
Total net assets (liabilities)		(1,953)	764
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,053)	664
Shareholders' funds		(1,953)	764

For the year ending 31 December 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 18 September 2015

And signed on their behalf by:
A Bradley, Director

A B SERVICES NORTHERN LIMITED Registered Number 07782538

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

1Accounting Policies

Turnover policy
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation of tangible fixed assets
Depreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Motor vehicles 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2014	4,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	4,500
Depreciation
At 1 January 2014	510
Charge for the year	1,125
On disposals	-
At 31 December 2014	1,635
Net book values
At 31 December 2014	2,865
At 31 December 2013	3,990

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100