Registered Number 06124043

A+B STUDIO LIMITED

Abbreviated Accounts

29 February 2016

A+B STUDIO LIMITED Registered Number 06124043

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 518 1,298
518 1,298
Current assets
Debtors - 750
Cash at bank and in hand 597,617 537,437
597,617 538,187
Creditors: amounts falling due within one year (88,693) (67,760)
Net current assets (liabilities) 508,924 470,427
Total assets less current liabilities 509,442 471,725
Total net assets (liabilities) 509,442 471,725
Capital and reserves
Called up share capital 2 2
Profit and loss account 509,440 471,723
Shareholders' funds 509,442 471,725
  • For the year ending 29 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2016

And signed on their behalf by:
B WIEDEMANN, Director

A+B STUDIO LIMITED Registered Number 06124043

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2015 14,887
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 14,887
Depreciation
At 1 March 2015 13,589
Charge for the year 780
On disposals -
At 29 February 2016 14,369
Net book values
At 29 February 2016 518
At 28 February 2015 1,298