Abbreviated Company Accounts - A2BPM LTD

Abbreviated Company Accounts - A2BPM LTD

A2BPM LTD - Company Information

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Registered Number 06216236

A2BPM LTD

Abbreviated Accounts

30 April 2015

A2BPM LTD Registered Number 06216236

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 258,428 258,531
258,428 258,531
Current assets
Cash at bank and in hand 6,668 3,280
6,668 3,280
Creditors: amounts falling due within one year (742) (1,200)
Net current assets (liabilities) 5,926 2,080
Total assets less current liabilities 264,354 260,611
Creditors: amounts falling due after more than one year (280,524) (285,815)
Total net assets (liabilities) (16,170) (25,204)
Reserves
Income and expenditure account (16,170) (25,204)
Members' funds (16,170) (25,204)
  • For the year ending 30 April 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.

Approved by the Board on 3 November 2015

And signed on their behalf by:
BASIL CRICHLOW, Director

A2BPM LTD Registered Number 06216236

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 May 2014 259,639
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 259,639
Depreciation
At 1 May 2014 1,108
Charge for the year 103
On disposals -
At 30 April 2015 1,211
Net book values
At 30 April 2015 258,428
At 30 April 2014 258,531