Abbreviated Company Accounts - A&B MECHANICAL SERVICES LIMITED

Abbreviated Company Accounts - A&B MECHANICAL SERVICES LIMITED


Registered Number 06296068

A&B MECHANICAL SERVICES LIMITED

Abbreviated Accounts

30 June 2016

A&B MECHANICAL SERVICES LIMITED Registered Number 06296068

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Debtors 58,280 59,826
Cash at bank and in hand 81,951 47,062
140,231 106,888
Creditors: amounts falling due within one year (139,669) (42,329)
Net current assets (liabilities) 562 64,559
Total assets less current liabilities 562 64,559
Total net assets (liabilities) 562 64,559
Capital and reserves
Called up share capital 2 2
Profit and loss account 560 64,557
Shareholders' funds 562 64,559
  • For the year ending 30 June 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 29 September 2016

And signed on their behalf by:
Bledar Lleshi, Director

A&B MECHANICAL SERVICES LIMITED Registered Number 06296068

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.