REGISTERED NUMBER: 06252789

Abbreviated Accounts for the Period 1 April 2015 to 31 January 2016

for

Above and Below Engineering Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L S Davis

REGISTERED OFFICE:

Flat 11, Salisbury House

Kersteman Road

Redland

Bristol

BS6 7BY

REGISTERED NUMBER:

06252789

ACCOUNTANTS:

Perpetual Business & Tax Advisors

155 Whiteladies Road

Clifton

Bristol

BS8 2RF

FIXED ASSETS

Tangible assets

2

-

129

CURRENT ASSETS

Debtors

-

1,687

Cash at bank

20,419

30,041

20,419

31,728

CREDITORS

Amounts falling due within one year

13,239

16,891

NET CURRENT ASSETS

7,180

14,837

TOTAL ASSETS LESS CURRENT LIABILITIES

7,180

14,966

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,080

14,866

SHAREHOLDERS' FUNDS

7,180

14,966

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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 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 19 February 2016 and were signed by:

L S Davis - Director

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 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.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 January 2016

1,293

DEPRECIATION

At 1 April 2015

1,164

Charge for period

129

At 31 January 2016

1,293

NET BOOK VALUE

At 31 January 2016

-

At 31 March 2015

129

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.3.15

value:

£

£

100

Ordinary

1

100

100