ABM Consulting Limited - Abbreviated accounts 16.3

ABM Consulting Limited - Abbreviated accounts 16.3

ABM CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 07942184 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

ABM Consulting Limited

ABM Consulting Limited (Registered number: 07942184)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABM Consulting Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: A B Martin





SECRETARY:





REGISTERED OFFICE: 6 Watercress Way
Medstead
Alton
Hampshire
GU34 5FS





REGISTERED NUMBER: 07942184 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
HAWTHORNS
ODIHAM ROAD
RISELEY
READING
Berkshire
RG7 1SD
Page 1
ABM Consulting Limited (Registered number: 07942184)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,264 1,686

CURRENT ASSETS
Debtors 3,288 10,526
Cash at bank 40,822 29,744
44,110 40,270
CREDITORS
Amounts falling due within one year 6,348 5,953
NET CURRENT ASSETS 37,762 34,317
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,026
36,003

PROVISIONS FOR LIABILITIES 253 337
NET ASSETS 38,773 35,666

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 38,772 35,665
SHAREHOLDERS' FUNDS 38,773 35,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 October 2016 and were signed by:





A B Martin - Director


The notes form part of these abbreviated accounts

Page 2
ABM Consulting Limited (Registered number: 07942184)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 2,850
DEPRECIATION
At 1 February 2015 1,164
Charge for year 422
At 31 January 2016 1,586
NET BOOK VALUE
At 31 January 2016 1,264
At 31 January 2015 1,686

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
1 Ordinary £1 1 1

Page 3