REGISTERED NUMBER: 07252337 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

ABM NAV LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B C Manolescu

Mrs M A Manolescu

SECRETARY:

REGISTERED OFFICE:

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

REGISTERED NUMBER:

07252337 (England and Wales)

ACCOUNTANTS:

Freestyle Accounting Limited

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

CURRENT ASSETS

Debtors

3,051

-

Cash at bank

2,318

13,914

5,369

13,914

CREDITORS

Amounts falling due within one year

2,936

8,655

NET CURRENT ASSETS

2,433

5,259

TOTAL ASSETS LESS CURRENT LIABILITIES

2,433

5,259

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

2,431

5,257

SHAREHOLDERS' FUNDS

2,433

5,259

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 20 February 2017 and were signed on its behalf by:

B C Manolescu - 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 services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2