REGISTERED NUMBER: 05064583 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

AB BUSINESS COACHING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Brighton

Mrs S K Brighton

REGISTERED OFFICE:

6 Glebe Road

Perry

Huntingdon

Cambridgeshire

PE28 0DG

REGISTERED NUMBER:

05064583 (England and Wales)

ACCOUNTANTS:

ISIS Business Solutions

Venture Court

2 Debdale Road

Wellingborough

Northamptonshire

NN8 5AA

FIXED ASSETS

Intangible assets

2

-

812

Tangible assets

3

739

1,024

739

1,836

CURRENT ASSETS

Debtors

28,645

26,618

Cash at bank

8,400

4,998

37,045

31,616

CREDITORS

Amounts falling due within one year

27,699

22,965

NET CURRENT ASSETS

9,346

8,651

TOTAL ASSETS LESS CURRENT LIABILITIES

10,085

10,487

CAPITAL AND RESERVES

Called up share capital

4

10,000

10,000

Profit and loss account

85

487

SHAREHOLDERS' FUNDS

10,085

10,487

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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.

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 Board of Directors on 15th December 2016 and were signed on its behalf by:

A Brighton - 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 goods, excluding value added tax.

Intangible assets

The initial franchise fee was capitalised and is to be written off over it's estimated useful economic life of 5 years.

The company signed an agreement in 2009 to extend the licence period by an additional 7 years. As a result of

this, the estimated useful economic life will be 7 years from the date of these accounts.

Tangible fixed assets

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

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

30,000

AMORTISATION

At 1st April 2015

29,188

Amortisation for year

812

At 31st March 2016

30,000

NET BOOK VALUE

At 31st March 2016

-

At 31st March 2015

812

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

15,056

Additions

196

At 31st March 2016

15,252

DEPRECIATION

At 1st April 2015

14,032

Charge for year

481

At 31st March 2016

14,513

NET BOOK VALUE

At 31st March 2016

739

At 31st March 2015

1,024

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10,000

Ordinary 'A'

£1

10,000

10,000