REGISTERED NUMBER: 06769297 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST OCTOBER 2014

FOR

ABML BUSINESS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A B M Lad

SECRETARY:

Mr A B M Lad

REGISTERED OFFICE:

109 Coleman Road

Leicester

LE5 4LE

BUSINESS ADDRESS:

7 Widford Close

Leicester

LE5 0AN

REGISTERED NUMBER:

06769297 (England and Wales)

ACCOUNTANTS:

Watergates Ltd

109 Coleman Road

Leicester

LE5 4LE

FIXED ASSETS

Tangible assets

2

3,089

5,899

CURRENT ASSETS

Debtors

16,585

7,312

Cash at bank and in hand

24,910

23,165

41,495

30,477

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

(42,830

)

(31,412

)

NET CURRENT LIABILITIES

(1,335

)

(935

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,754

4,964

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,654

4,864

SHAREHOLDERS' FUNDS

1,754

4,964

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2014.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st October 2014 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 27th July 2015 and were signed by:

Mr A B M Lad - 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 goods, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Office equipment

-

20% 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 1st November 2013

and 31st October 2014

16,374

DEPRECIATION

At 1st November 2013

10,475

Charge for year

2,810

At 31st October 2014

13,285

NET BOOK VALUE

At 31st October 2014

3,089

At 31st October 2013

5,899

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/14

31/10/13

value:

£

£

100

Ordinary share capital

£1

100

100