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REGISTERED NUMBER: 04733270 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Abro Engineering Great Yarmouth Limited

Abro Engineering Great Yarmouth Limited (Registered number: 04733270)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abro Engineering Great Yarmouth Limited

Company Information
for the Year Ended 31 May 2015







DIRECTOR: Mrs T McDonald





REGISTERED OFFICE: 27 Whitmore Street
Whittlesey
Peterborough
PE7 1HE





REGISTERED NUMBER: 04733270 (England and Wales)





ACCOUNTANTS: CUNNINGHAMS
Number Sixty One
Alexandra Road
Lowestoft
Suffolk
NR32 1PL

Abro Engineering Great Yarmouth Limited (Registered number: 04733270)

Abbreviated Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 70,277

CURRENT ASSETS
Debtors 299 1,818
Cash at bank 33,910 4,791
34,209 6,609
CREDITORS
Amounts falling due within one year 34,208 54,446
NET CURRENT ASSETS/(LIABILITIES) 1 (47,837 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

22,440

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account - 22,439
SHAREHOLDERS' FUNDS 1 22,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 February 2016 and were signed by:





Mrs T McDonald - Director


Abro Engineering Great Yarmouth Limited (Registered number: 04733270)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - over term of lease
Computer equipment - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 70,360
Disposals (70,360 )
At 31 May 2015 -
DEPRECIATION
At 1 June 2014 83
Charge for year 184
Eliminated on disposal (267 )
At 31 May 2015 -
NET BOOK VALUE
At 31 May 2015 -
At 31 May 2014 70,277

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
1 Ordinary £1 1 1