REGISTERED NUMBER: 07349384 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

ACB Resource Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A C Bell

SECRETARY:

A C Bell

REGISTERED OFFICE:

925 Finchley Road

London

NW11 7PE

REGISTERED NUMBER:

07349384 (England and Wales)

ACCOUNTANTS:

N L Tuchband & Co

Chartered Certified Accountants

925 Finchley Road

London

NW11 7PE

FIXED ASSETS

Tangible assets

2

329

439

CURRENT ASSETS

Debtors

16,287

10,720

Cash at bank

32,008

11,250

48,295

21,970

CREDITORS

Amounts falling due within one year

25,510

22,180

NET CURRENT ASSETS/(LIABILITIES)

22,785

(210

)

TOTAL ASSETS LESS CURRENT LIABILITIES

23,114

229

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

23,014

129

SHAREHOLDERS' FUNDS

23,114

229

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 January 2017 and were signed by:

A C Bell - 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.

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

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1,585

DEPRECIATION

At 1 April 2015

1,146

Charge for year

110

At 31 March 2016

1,256

NET BOOK VALUE

At 31 March 2016

329

At 31 March 2015

439

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100