ABW & H Limited

Contents
	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3

Registered number: 02368141

		2017		2016
	Notes	$	$	$	$
Creditors: Amounts Falling Due Within One Year	4	(46,900 )		(48,520 )

NET CURRENT ASSETS (LIABILITIES)			(46,900 )		(48,520 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(46,900 )		(48,520 )

NET ASSETS			(46,900 )		(48,520 )

CAPITAL AND RESERVES
Called up share capital	5		3		3
Profit and loss account			(46,903 )		(48,523 )

SHAREHOLDERS' FUNDS			(46,900)		(48,520)

For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Stephen Howe

21/02/2018

	Share Capital	Profit & Loss Account	Total
	$	$	$
As at 1 June 2015	3	(48,808 )	(48,805)
Profit for the year and total comprehensive income	-	285	285

As at 31 May 2016 and 1 June 2016	3	(48,523 )	(48,520)


Profit for the year and total comprehensive income	-	1,620	1,620

As at 31 May 2017	3	(46,903 )	(46,900)

Page 2

ABW & H Limited

Notes to the Unaudited Accounts

For The Year Ended 31 May 2017

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis which assumes the continuing financial support of a related company.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	3	3

	3	3

4. Creditors: Amounts Falling Due Within One Year

	2017	2016
	$	$
Other creditors	46,642	48,229
Accruals and deferred income	258	291

	46,900	48,520

5. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	$		$	$
Ordinary shares	1.000	3	3	3

6. Ultimate Controlling Party

The company does not have a controlling party.

7. General Information

ABW & H Limited Registered number 02368141 is a limited by shares company incorporated in England & Wales. The Registered Office is 4th Floor, 205 Wardour Street, London, W1F 8ZJ.