Company Registration No. 10019186 (England and Wales)
ABHAM SOLUTIONS LIMITED
Unaudited accounts
for the year ended 28 February 2018
ABHAM SOLUTIONS LIMITED
Unaudited accounts
Contents
ABHAM SOLUTIONS LIMITED
Company Information
for the year ended 28 February 2018
Director
Richard Joseph Abraham
Company Number
10019186 (England and Wales)
Registered Office
31 EDGEWORTH CRESCENT
SUNDERLAND
TYNE AND WEAR
SR6 9SE
ENGLAND
Accountants
Accountancy Today Limited
Innovation Centre
110 Butterfield
Luton
LU2 8DL
ABHAM SOLUTIONS LIMITED
Statement of financial position
as at 28 February 2018
Tangible assets
1,500
2,000
Cash at bank and in hand
175
100
Creditors: amounts falling due within one year
280
(145)
Net current assets/(liabilities)
455
(45)
Called up share capital
100
100
Profit and loss account
1,855
1,855
Shareholders' funds
1,955
1,955
For the year ending 28 February 2018 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 18 October 2018.
Richard Joseph Abraham
Director
Company Registration No. 10019186
ABHAM SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 28 February 2018
ABHAM SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10019186. The registered office is 31 EDGEWORTH CRESCENT, SUNDERLAND, TYNE AND WEAR, SR6 9SE, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
89
Loans from directors
(280)
56
ABHAM SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 28 February 2018
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
