Abbreviated Company Accounts - ABOB SERVICES LIMITED

ABOB SERVICES LIMITED - Company Information

08599203 ABOB SERVICES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08599203 2014-08-01 2015-07-31 08599203 2015-07-31 08599203 2014-07-31 08599203 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08599203 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08599203

ABOB SERVICES LIMITED

Abbreviated Accounts

31 July 2015

ABOB SERVICES LIMITED Registered Number 08599203

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	5,100	5,100
		5,100	5,100
Current assets
Debtors		376,400	15,000
Cash at bank and in hand		5,178	5,279
		381,578	20,279
Creditors: amounts falling due within one year		(334,201)	(6,000)
Net current assets (liabilities)		47,377	14,279
Total assets less current liabilities		52,477	19,379
Total net assets (liabilities)		52,477	19,379
Capital and reserves
Called up share capital	3	20,000	20,000
Profit and loss account		32,477	(621)
Shareholders' funds		52,477	19,379

For the year ending 31 July 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 25 November 2015

And signed on their behalf by:
Mr T D R Smith, Director

ABOB SERVICES LIMITED Registered Number 08599203

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Fixed assets Investments
Aggregate capital and reserves
2015 2014
Abobatoo.co.uk (143,624) 1,006
Abobatoo Life Limited 1,000 1,000
Unite Life Limited 1,000 1,000
Unite Save Limited 100 100
Quick Quote Life Limited 101,030 46,648

Profit and (loss) for the year
2015 2014
Abobatoo.co.uk (144,630) (994)
Abobatoo Life Limited – –
Unite Life Limited – –
Unite Save Limited – –
Quick Quote Life Limited 54,382 (44,092)

Under the provision of section 248 of the Companies Act 1985 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.

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

	2015 £	2014 £
20,000 Ordinary shares of £1 each	20,000	20,000