Abbreviated Company Accounts - A B K PROPERTY (SOUTH WALES) LIMITED

Abbreviated Company Accounts - A B K PROPERTY (SOUTH WALES) LIMITED

A B K PROPERTY (SOUTH WALES) LIMITED - Company Information

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Registered Number 07484214

A B K PROPERTY (SOUTH WALES) LIMITED

Abbreviated Accounts

30 April 2016

A B K PROPERTY (SOUTH WALES) LIMITED Registered Number 07484214

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 21,724 12,431
21,724 12,431
Current assets
Stocks 950 1,895
Debtors 13,542 19,613
14,492 21,508
Creditors: amounts falling due within one year (35,903) (32,881)
Net current assets (liabilities) (21,411) (11,373)
Total assets less current liabilities 313 1,058
Total net assets (liabilities) 313 1,058
Capital and reserves
Called up share capital 1 1
Profit and loss account 312 1,057
Shareholders' funds 313 1,058
  • For the year ending 30 April 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 25 January 2017

And signed on their behalf by:
Keith Gibson, Director

A B K PROPERTY (SOUTH WALES) LIMITED Registered Number 07484214

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 16,145
Additions 13,013
Disposals -
Revaluations -
Transfers -
At 30 April 2016 29,158
Depreciation
At 1 May 2015 3,714
Charge for the year 3,720
On disposals -
At 30 April 2016 7,434
Net book values
At 30 April 2016 21,724
At 30 April 2015 12,431