REGISTERED NUMBER: 02301483 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

A.B. DESIGN SERVICES LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A E Cox

Mrs B P Cox

SECRETARY:

Mrs B P Cox

REGISTERED OFFICE:

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

REGISTERED NUMBER:

02301483 (England and Wales)

ACCOUNTANTS:

Traviss & Co

Chartered Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

FIXED ASSETS

325

382

CURRENT ASSETS

9,797

10,979

CREDITORS

Amounts falling due within one year

(9,500

)

(10,355

)

NET CURRENT ASSETS

297

624

TOTAL ASSETS LESS CURRENT LIABILITIES

622

1,006

PROVISIONS FOR LIABILITIES

62

13

NET ASSETS

560

993

CAPITAL AND RESERVES

560

993

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

2016

2015

£

£

A E Cox

Balance outstanding at start of year

3,506

3,207

Amounts advanced

20,844

28,299

Amounts repaid

(19,409

)

(28,000

)

Balance outstanding at end of year

4,941

3,506

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 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 December 2016 and were signed on its behalf by:

A E Cox - Director