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REGISTERED NUMBER: 05445758 (England and Wales)















Abbreviated Accounts for the Year Ended 31 May 2016

for

A & B LONDON CONSTRUCTION SERVICES
LIMITED

A & B LONDON CONSTRUCTION SERVICES
LIMITED (Registered number: 05445758)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

A & B LONDON CONSTRUCTION SERVICES
LIMITED

Company Information
for the Year Ended 31 May 2016







DIRECTOR: A Lleshi





SECRETARY: Mrs V Lleshi





REGISTERED OFFICE: 1 Rosslyn Avenue
East Barnet
Barnet
Hertfordshire
EN4 8DH





REGISTERED NUMBER: 05445758 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

A & B LONDON CONSTRUCTION SERVICES
LIMITED (Registered number: 05445758)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,118 9,873

CURRENT ASSETS
Debtors 3,963 15,600
Cash at bank 34,910 17,232
38,873 32,832
CREDITORS
Amounts falling due within one year 54,425 41,344
NET CURRENT LIABILITIES (15,552 ) (8,512 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

566

1,361

CAPITAL AND RESERVES
Called up share capital 3 100 2
Profit and loss account 466 1,359
SHAREHOLDERS' FUNDS 566 1,361

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 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 29 September 2016 and were signed by:





A Lleshi - Director


A & B LONDON CONSTRUCTION SERVICES
LIMITED (Registered number: 05445758)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 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 represent net invoiced sales of services, 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 etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 21,685
Additions 11,619
At 31 May 2016 33,304
DEPRECIATION
At 1 June 2015 11,812
Charge for year 5,374
At 31 May 2016 17,186
NET BOOK VALUE
At 31 May 2016 16,118
At 31 May 2015 9,873

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
100 Ordinary £1 100 2
(31.5.15 - 2 )

98 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

A & B LONDON CONSTRUCTION SERVICES
LIMITED

Report of the Accountants to the Director of
A & B LONDON CONSTRUCTION SERVICES
LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


Date: .............................................