Abbreviated Company Accounts - ABOB SERVICES LIMITED

ABOB SERVICES LIMITED - Company Information

08599203 ABOB SERVICES LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08599203 2015-08-01 2016-07-31 08599203 2016-07-31 08599203 2015-07-31 08599203 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08599203 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08599203

ABOB SERVICES LIMITED

Abbreviated Accounts

31 July 2016

ABOB SERVICES LIMITED Registered Number 08599203

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	5,100	5,100
		5,100	5,100
Current assets
Debtors		15,900	376,400
Cash at bank and in hand		2,817	5,178
		18,717	381,578
Creditors: amounts falling due within one year		(29,201)	(334,201)
Net current assets (liabilities)		(10,484)	47,377
Total assets less current liabilities		(5,384)	52,477
Total net assets (liabilities)		(5,384)	52,477
Capital and reserves
Called up share capital	3	20,000	20,000
Profit and loss account		(25,384)	32,477
Shareholders' funds		(5,384)	52,477

For the year ending 31 July 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 5 September 2016

And signed on their behalf by:
Ms K A Lonsdale, Director

ABOB SERVICES LIMITED Registered Number 08599203

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

2Fixed assets Investments
Other investments other than loans
£
Cost
At 1 Aug 2015 and 31 Jul 2016 5,100

Impairment
At 1 Aug 2015 and 31 Jul 2016 –

Carrying amount
At 31 July 2016 5,100

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

	2016 £	2015 £
20,000 Ordinary shares of £1 each	20,000	20,000