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REGISTERED NUMBER: 02791384 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2016

for

A + B Systems Ltd.

A + B Systems Ltd. (Registered number: 02791384)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

A + B Systems Ltd.

Company Information
for the Year Ended 30 April 2016







DIRECTOR: Mr J Day





REGISTERED OFFICE: Unit 1 Wornal Park
Menmarsh Road
Worminghall
Aylesbury
Buckinghamshire
HP18 9PH





REGISTERED NUMBER: 02791384 (England and Wales)

A + B Systems Ltd. (Registered number: 02791384)

Abbreviated Balance Sheet
30 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 247,372 249,980

CURRENT ASSETS
Stocks - 2,250
Debtors 3,000 6,755
Cash at bank 2,280 2,209
5,280 11,214
CREDITORS
Amounts falling due within one year 201,798 195,629
NET CURRENT LIABILITIES (196,518 ) (184,415 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,854

65,565

CREDITORS
Amounts falling due after more than
one year

25,000

25,000
NET ASSETS 25,854 40,565

A + B Systems Ltd. (Registered number: 02791384)

Abbreviated Balance Sheet - continued
30 April 2016

2016 2015
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 24,854 39,565
SHAREHOLDERS' FUNDS 25,854 40,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 19 January 2017 and were signed by:





Mr J Day - Director


A + B Systems Ltd. (Registered number: 02791384)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

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.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Fixed assets
All fixed assets are initially recorded at cost.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 255,023
DEPRECIATION
At 1 May 2015 5,043
Charge for year 2,608
At 30 April 2016 7,651
NET BOOK VALUE
At 30 April 2016 247,372
At 30 April 2015 249,980

A + B Systems Ltd. (Registered number: 02791384)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary 1 1,000 1,000