AB Design & Build Limited

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		4,790		-

		4,790		-
Creditors: Amounts Falling Due Within One Year		(16,668)		(10,316)

NET CURRENT ASSETS (LIABILITIES)			(11,878)		(10,316)

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,878)		(10,316)

NET ASSETS			(11,878)		(10,316)

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss account			(11,879)		(10,317)

SHAREHOLDERS' FUNDS			(11,878)		(10,316)

For the year ending 28 February 2015 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 2008).

On behalf of the board

Mr Amir Ali Borghei

10/11/2015

Accounting Policies

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).

Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

Turnover

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

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

Ultimate Controlling Party

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