Abbreviated Company Accounts - ABAKOF ALLIED SERVICES LTD

Abbreviated Company Accounts - ABAKOF ALLIED SERVICES LTD

ABAKOF ALLIED SERVICES LTD - Company Information

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Registered Number 08936405

ABAKOF ALLIED SERVICES LTD

Abbreviated Accounts

31 March 2016

ABAKOF ALLIED SERVICES LTD Registered Number 08936405

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets - -
- -
Current assets
Debtors - -
Cash at bank and in hand 20,096 7,226
20,096 7,226
Creditors: amounts falling due within one year (12,487) (1,445)
Net current assets (liabilities) 7,609 5,781
Total assets less current liabilities 7,609 5,781
Total net assets (liabilities) 7,609 5,781
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,608 5,780
Shareholders' funds 7,609 5,781
  • For the year ending 31 March 2016 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 1 June 2016

And signed on their behalf by:
Cynthia HAIZEL, Director

ABAKOF ALLIED SERVICES LTD Registered Number 08936405

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared using the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

Turnover policy
Turnover represents net invoiced consultancy fees, excluding value added tax.

Tangible assets depreciation policy
Depreciation (when required) is provided for at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 33% on straight line basis

Office Equipment - 33% on straight line basis

Other accounting policies
Provision is made at current rates of taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the foreseeable future.