ACB Developments Limited

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		-		125

			-		125
CURRENT ASSETS
Debtors		1,222		2,215
Cash at bank and in hand		71,385		89,232

		72,607		91,447
Creditors: Amounts Falling Due Within One Year		(88,535 )		(85,178 )

NET CURRENT ASSETS (LIABILITIES)			(15,928 )		6,269

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,928 )		6,394

NET ASSETS			(15,928 )		6,394

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(16,028 )		6,294

SHAREHOLDERS' FUNDS			(15,928 )		6,394

Company No. 04591042

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Alan Bolton

11/05/2017

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	1,603
Disposals	(1,603 )

As at 30 November 2016	-

Depreciation
As at 1 December 2015	1,478
Disposals	(1,478 )

As at 30 November 2016	-

Net Book Value
As at 30 November 2016	-

As at 1 December 2015	125

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

Page 2

ACB Developments Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.