Abcomm4 Limited - Accounts to registrar - small 17.1.1
Abcomm4 Limited - Accounts to registrar - small 17.1.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 August 2016 |
| for |
| Abcomm4 Limited |
| Abcomm4 Limited (by shares) (Registered number: 09194604) |
| Contents of the Financial Statements |
| for the Year Ended 31 August 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Abcomm4 Limited (by shares) |
| Company Information |
| for the Year Ended 31 August 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | SRC Accountancy Services Limited |
| 8a Stallings Lane |
| Kingswinford |
| West Midlands |
| DY6 7HU |
| Abcomm4 Limited (by shares) (Registered number: 09194604) |
| Balance Sheet |
| 31 August 2016 |
| 31.8.16 | 31.8.15 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | PROPERTY VALUATION |
| Property is shown at the original cost at £500,000 in accordance with FRS105. |
| Current valuation at 3rd May 2017 is £800,000 |
| The Directors are happy to support the ongoing running of the company with a directors Loan Account of |
| £152,420 owing to them. |
| The directors acknowledge their 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. |
| Abcomm4 Limited (by shares) (Registered number: 09194604) |
| Balance Sheet - continued |
| 31 August 2016 |
| The financial statements were approved by the Board of Directors on |