REGISTERED NUMBER: 06850657 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Above & Beyond Rigging Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Mitchell

REGISTERED OFFICE:

36 Bannister Close

Greenford

Middlesex

UB6 0SP

REGISTERED NUMBER:

06850657 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,077

2,922

CURRENT ASSETS

Debtors

3,012

8,642

Cash at bank and in hand

5,326

1,581

8,338

10,223

CREDITORS

Amounts falling due within one year

14,529

17,159

NET CURRENT LIABILITIES

(6,191

)

(6,936

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,114

)

(4,014

)

CREDITORS

Amounts falling due after more than one year

6,241

12,000

NET LIABILITIES

(10,355

)

(16,014

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(10,356

)

(16,015

)

SHAREHOLDERS' FUNDS

(10,355

)

(16,014

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 17 December 2016 and were signed by:

R Mitchell - 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 January 2015).

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.

Computer equipment

-

25% on reducing balance

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 March 2016

6,501

DEPRECIATION

At 1 April 2015

3,579

Charge for year

845

At 31 March 2016

4,424

NET BOOK VALUE

At 31 March 2016

2,077

At 31 March 2015

2,922

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

Ordinary

£1

1

1