Company Registration No. 6216236 (England and Wales)
A2BPM Ltd
Unaudited accounts
for the year ended 30 April 2017
A2BPM Ltd
Unaudited accounts
Contents
A2BPM Ltd
Company Information
for the year ended 30 April 2017
Company Number
6216236 (England and Wales)
Registered Office
3A TIVERTON ROAD
HOUNSLOW
MDDLESEX
TW3 4JE
Accountants
Akusika Business Services Ltd
The Sanderum Centre
38 Oakley Road
Chinnor
Oxon
OX39 4TW
A2BPM Ltd
Statement of financial position
as at 30 April 2017
Tangible assets
258,292
258,350
Cash at bank and in hand
7,321
6,994
Creditors: amounts falling due within one year
(70)
(579)
Net current assets
7,251
6,515
Total assets less current liabilities
265,543
264,865
Creditors: amounts falling due after more than one year
(268,361)
(273,524)
Net liabilities
(2,818)
(8,659)
Called up share capital
100
100
Profit and loss account
(2,918)
(8,759)
Shareholders' funds
(2,818)
(8,659)
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 January 2018.
Basil Crichlow
Director
Company Registration No. 6216236
A2BPM Ltd
Notes to the Accounts
for the year ended 30 April 2017
A2BPM Ltd is a private company, limited by shares, registered in England and Wales, registration number 6216236. The registered office is 3A TIVERTON ROAD, HOUNSLOW, MDDLESEX, TW3 4JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
revaluation every 5yrs
Plant & machinery
25% reducing Balance
Motor vehicles
20% reducing Balance
A2BPM Ltd
Notes to the Accounts
for the year ended 30 April 2017
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2016
258,117
1,522
259,639
At 30 April 2017
258,117
1,522
259,639
At 1 May 2016
-
1,289
1,289
Charge for the year
-
58
58
At 30 April 2017
-
1,347
1,347
At 30 April 2017
258,117
175
258,292
At 30 April 2016
258,117
233
258,350
Accrued income and prepayments
-
100
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
-
496
7
Creditors: amounts falling due after more than one year
2017
2016
Bank loans
189,143
195,865
Other creditors
79,218
77,659
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
