Abbreviated Company Accounts - ABCRESTE CONSULTING LTD.

ABCRESTE CONSULTING LTD. - Company Information

08496701 ABCRESTE CONSULTING LTD. 2016-03-31 false 2015-04-01 2016-03-31 true 08496701 2015-04-01 2016-03-31 08496701 2016-03-31 08496701 2015-03-31 08496701 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08496701 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08496701

ABCRESTE CONSULTING LTD.

Abbreviated Accounts

31 March 2016

ABCRESTE CONSULTING LTD. Registered Number 08496701

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	40	19,861
		40	19,861
Current assets
Debtors	3	-	12,960
Cash at bank and in hand		8	-
		8	12,960
Creditors: amounts falling due within one year		-	(16,244)
Net current assets (liabilities)		8	(3,284)
Total assets less current liabilities		48	16,577
Total net assets (liabilities)		48	16,577
Capital and reserves
Called up share capital	4	4,000	4,000
Profit and loss account		(3,952)	12,577
Shareholders' funds		48	16,577

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 31 December 2016

And signed on their behalf by:
Iyior Ose Abumere, Director

ABCRESTE CONSULTING LTD. Registered Number 08496701

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

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

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost
or valuation less estimated residual value of each asset over its estimated useful life. The
principal rate in use is: Equipment 33.3% straight line.

2Tangible fixed assets

	£
Cost
At 1 April 2015	22,900
Additions	-
Disposals	(22,500)
Revaluations	-
Transfers	-
At 31 March 2016	400
Depreciation
At 1 April 2015	3,039
Charge for the year	133
On disposals	(2,812)
At 31 March 2016	360
Net book values
At 31 March 2016	40
At 31 March 2015	19,861

3Debtors

Trade debtors due within one year

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4,000 Ordinary shares of £1 each	4,000	4,000