ABSW Ltd
|
Registered number: |
07376343
|
Abbreviated Balance Sheet |
as at 31 December 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
913 |
|
|
859 |
Cash at bank and in hand |
|
|
125,212 |
|
|
143,176 |
|
|
|
126,125 |
|
|
144,035 |
|
Creditors: amounts falling due within one year |
|
|
(20,256) |
|
|
(38,421) |
|
Net current assets |
|
|
|
105,869 |
|
|
105,614 |
|
Net assets |
|
|
|
105,869 |
|
|
105,614 |
|
|
|
|
|
|
|
|
Capital and reserves |
Income and expenditure account |
|
|
|
105,869 |
|
|
105,614 |
|
|
|
|
|
105,869 |
|
|
105,614 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Martin Jeffrey Ince |
Director |
Approved by the board on 12 April 2016
|
|
ABSW Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 December 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
2 |
Company limited by gaurantee |
|
|
The company is limited by gaurantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such amount as may be required not exceeding £1. |