REGISTERED NUMBER: 02854157

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

A.B. COMMUNICATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

4

DIRECTOR:

D Waldron-Kelly

SECRETARY:

Mrs Y Waldron-Kelly

REGISTERED OFFICE:

9 Leafield Drive

Cheadle Hulme

Cheshire

SK8 6NT

REGISTERED NUMBER:

02854157

ACCOUNTANTS:

Mark Ainley Limited

Chartered Accountants

5 Brownlow Close

Poynton

Stockport

Cheshire

SK12

1YH

FIXED ASSETS

1,189

1,521

CURRENT ASSETS

51,940

59,925

CREDITORS

Amounts falling due within one year

(4,513

)

(4,199

)

NET CURRENT ASSETS

47,427

55,726

TOTAL ASSETS LESS CURRENT LIABILITIES

48,616

57,247

CAPITAL AND RESERVES

48,616

57,247

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and

31 December 2015:

31.12.16

31.12.15

£

£

D Waldron-Kelly

Balance outstanding at start of year

8,589

4,895

Amounts advanced

-

3,694

Amounts repaid

(3,736

)

-

Balance outstanding at end of year

4,853

8,589

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 20 March 2017 and were signed by:

D Waldron-Kelly - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Mark Ainley Limited

Chartered Accountants

5 Brownlow Close

Poynton

Stockport

Cheshire

SK12

1YH

20 March 2017