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REGISTERED NUMBER: 04871092 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2017

for

A & B BATHROOM DESIGN LIMITED

A & B BATHROOM DESIGN LIMITED (Registered number: 04871092)






Contents of the Financial Statements
for the Year Ended 30th November 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A & B BATHROOM DESIGN LIMITED

Company Information
for the Year Ended 30th November 2017







DIRECTORS: AP Ashe
J Holt





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE





REGISTERED NUMBER: 04871092 (England and Wales)





ACCOUNTANTS: Paul Summers & Co
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

A & B BATHROOM DESIGN LIMITED (Registered number: 04871092)

Abridged Balance Sheet
30th November 2017

30/11/17 30/11/16
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,178 4,381
3,178 4,381

CURRENT ASSETS
Stocks 950 1,100
Debtors 6,373 11,496
Cash at bank 23,608 25,394
30,931 37,990
CREDITORS
Amounts falling due within one year (20,177 ) (29,240 )
NET CURRENT ASSETS 10,754 8,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,932

13,131

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,832 13,031
SHAREHOLDERS' FUNDS 13,932 13,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & B BATHROOM DESIGN LIMITED (Registered number: 04871092)

Abridged Balance Sheet - continued
30th November 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10th May 2018 and were signed on its
behalf by:





AP Ashe - Director


A & B BATHROOM DESIGN LIMITED (Registered number: 04871092)

Notes to the Financial Statements
for the Year Ended 30th November 2017

1. STATUTORY INFORMATION

A & B BATHROOM DESIGN LIMITED is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill arising on the acquisition of businesses, represents the excess of the fair value of
consideration over the fair value of identifiable assets and liabilities acquired.

Goodwill is amortised in equal instalments over its estimated useful life, except where it has been
identified as impaired in the period, in which case it is written down as appropriate.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 reducing balance, 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

A & B BATHROOM DESIGN LIMITED (Registered number: 04871092)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2017

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2016
and 30th November 2017 30,000
AMORTISATION
At 1st December 2016
and 30th November 2017 30,000
NET BOOK VALUE

At 30th November 2017 -
At 30th November 2016 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2016
and 30th November 2017 10,118
DEPRECIATION
At 1st December 2016 5,737
Charge for year 1,203
At 30th November 2017 6,940
NET BOOK VALUE
At 30th November 2017 3,178
At 30th November 2016 4,381