REGISTERED NUMBER: 06018019 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

A. B. Air Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr A H Harries-Batkin

SECRETARY:

Mrs E M Harries-Batkin

REGISTERED OFFICE:

98 Middlewich Road

Northwich

Cheshire

CW9 7DA

REGISTERED NUMBER:

06018019 (England and Wales)

ACCOUNTANTS:

Buxton Accounting LLP

Chartered Accountants

98 Middlewich Road

Northwich

Cheshire

CW9 7DA

FIXED ASSETS

17,604

17,812

CURRENT ASSETS

22,818

3,292

PREPAYMENTS AND ACCRUED INCOME

62

-

CREDITORS

Amounts falling due within one year

(30,119

)

(12,347

)

NET CURRENT LIABILITIES

(7,239

)

(9,055

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,365

8,757

CREDITORS

Amounts falling due after more than one year

24,751

27,871

NET LIABILITIES

(14,386

)

(19,114

)

CAPITAL AND RESERVES

(14,386

)

(19,114

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date, the company owed Mr A H Harries-Batkin, the director, £19,924 (2015:

£479). The balance related to expenses yet to be reimbursed by the company. Mr A H Harries-Batkin, the

director, received dividends of £nil (2015: £21,500) during the year ended 31 December 2016.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 September 2017 and were signed by:

Mr A H Harries-Batkin - Director