Micro-entity Accounts - ABAKOF ALLIED SERVICES LTD

ABAKOF ALLIED SERVICES LTD - Company Information

08936405 ABAKOF ALLIED SERVICES LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08936405 2016-04-01 2017-03-31 08936405 2017-03-31 08936405 2016-03-31 08936405 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08936405 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08936405 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08936405

ABAKOF ALLIED SERVICES LTD

Micro-entity Accounts

31 March 2017

ABAKOF ALLIED SERVICES LTD Registered Number 08936405

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Current assets
Debtors	9,293	-
Cash at bank and in hand	-	20,096
	9,293	20,096
Creditors: amounts falling due within one year	(337)	(12,487)
Net current assets (liabilities)	8,956	7,609
Total assets less current liabilities	8,956	7,609
Total net assets (liabilities)	8,956	7,609
Capital and reserves
Called up share capital	1	1
Profit and loss account	8,955	7,608
Shareholders' funds	8,956	7,609

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 June 2017

And signed on their behalf by:
Ms Cynthia Haizel, Director

ABAKOF ALLIED SERVICES LTD Registered Number 08936405

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.