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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 17 May 2017 |
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Abm Instruments Limited |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 17 May 2017 |
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Abm Instruments Limited |
Abm Instruments Limited (Registered number: 10186155) |
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Contents of the Financial Statements |
for the Year Ended 17 May 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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Abm Instruments Limited |
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Company Information |
for the Year Ended 17 May 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Abm Instruments Limited (Registered number: 10186155) |
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Report of the Director |
for the Year Ended 17 May 2017 |
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The director presents his report with the financial statements of the company for the year ended 17 May 2017. |
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INCORPORATION |
The company was incorporated on
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DIRECTOR |
period from then to the date of this report. |
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The director, being eligible, offers himself for election at the forthcoming first Annual General |
Meeting. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Abm Instruments Limited (Registered number: 10186155) |
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Profit and Loss Account |
for the Year Ended 17 May 2017 |
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Notes | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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Abm Instruments Limited (Registered number: 10186155) |
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Balance Sheet |
17 May 2017 |
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Notes | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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The director acknowledges his responsibilities for: |
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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. |
Abm Instruments Limited (Registered number: 10186155) |
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Balance Sheet - continued |
17 May 2017 |
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The financial statements were approved by the director on
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Abm Instruments Limited (Registered number: 10186155) |
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Notes to the Financial Statements |
for the Year Ended 17 May 2017 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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£ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
£ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
£ |
shares of each |
Interim | 2,937 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
£ |
Bank loans | ( |
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Abm Instruments Limited (Registered number: 10186155) |
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Notes to the Financial Statements - continued |
for the Year Ended 17 May 2017 |
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7. | CALLED UP SHARE CAPITAL |
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POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT
NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1 |
THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON |
BALANCE SHEET |
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8. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the year |
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Dividends | ( |
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At 17 May 2017 |
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