Abbreviated Company Accounts - APB CONSULTING LIMITED

Abbreviated Company Accounts - APB CONSULTING LIMITED

APB CONSULTING (ILFORD) LIMITED - Company Information

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Registered Number 09606397

APB CONSULTING LIMITED

Abbreviated Accounts

31 May 2016

APB CONSULTING LIMITED Registered Number 09606397

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016
£
Fixed assets
Tangible assets 2 640
640
Current assets
Cash at bank and in hand 7,688
7,688
Creditors: amounts falling due within one year (2,476)
Net current assets (liabilities) 5,212
Total assets less current liabilities 5,852
Total net assets (liabilities) 5,852
Capital and reserves
Called up share capital 1
Profit and loss account 5,851
Shareholders' funds 5,852
  • For the year ending 31 May 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 22 February 2017

And signed on their behalf by:
Mr A Bhatt, Director

APB CONSULTING LIMITED Registered Number 09606397

Notes to the Abbreviated Accounts for the period ended 31 May 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant & Machinery; 33% straight line

2Tangible fixed assets
£
Cost
Additions 960
Disposals -
Revaluations -
Transfers -
At 31 May 2016 960
Depreciation
Charge for the year 320
On disposals -
At 31 May 2016 320
Net book values
At 31 May 2016 640