Abbreviated Company Accounts - ABG SERVICES LIMITED

ABG SERVICES LIMITED - Company Information

04837726 ABG SERVICES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04837726 2014-08-01 2015-07-31 04837726 2015-07-31 04837726 2014-07-31 04837726 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04837726 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 04837726

ABG SERVICES LIMITED

Abbreviated Accounts

31 July 2015

ABG SERVICES LIMITED Registered Number 04837726

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,219	1,626
		1,219	1,626
Current assets
Debtors		2,210	-
Cash at bank and in hand		550	-
		2,760	-
Creditors: amounts falling due within one year		(3,060)	(1,579)
Net current assets (liabilities)		(300)	(1,579)
Total assets less current liabilities		919	47
Total net assets (liabilities)		919	47
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		917	45
Shareholders' funds		919	47

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 29 April 2016

And signed on their behalf by:
S A barker, Director

ABG SERVICES LIMITED Registered Number 04837726

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 August 2014	14,138
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	14,138
Depreciation
At 1 August 2014	12,512
Charge for the year	407
On disposals	-
At 31 July 2015	12,919
Net book values
At 31 July 2015	1,219
At 31 July 2014	1,626

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2