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REGISTERED NUMBER: 02296208 (England and Wales)








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

A & B HOMES (SOUTH) LTD

A & B HOMES (SOUTH) LTD (REGISTERED NUMBER: 02296208)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

A & B HOMES (SOUTH) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: J Bernardez
Mrs D Bernardez
S Bernardez





SECRETARY: Mrs D Bernardez





REGISTERED OFFICE: The Milepost
Chilworth Road
Chilworth
Southampton
SO16 7JT





REGISTERED NUMBER: 02296208 (England and Wales)





ACCOUNTANTS: Carter & Coley
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

A & B HOMES (SOUTH) LTD (REGISTERED NUMBER: 02296208)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,766 18,896

CURRENT ASSETS
Debtors 392,908 506,852
Cash at bank and in hand 973,125 2,003,509
1,366,033 2,510,361
CREDITORS
Amounts falling due within one year 1,157,294 922,109
NET CURRENT ASSETS 208,739 1,588,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,505

1,607,148

CAPITAL AND RESERVES
Called up share capital 3 70 70
Share premium 180 180
Profit and loss account 222,255 1,606,898
SHAREHOLDERS' FUNDS 222,505 1,607,148

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.

A & B HOMES (SOUTH) LTD (REGISTERED NUMBER: 02296208)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 Board of Directors on 7 September 2016 and were signed on
its behalf by:




J Bernardez - Director



Mrs D Bernardez - Director


A & B HOMES (SOUTH) LTD (REGISTERED NUMBER: 02296208)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 work done during the year, exclusive of 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 - 15% on reducing balance
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 38,525
DEPRECIATION
At 1 April 2015 19,629
Charge for year 5,130
At 31 March 2016 24,759
NET BOOK VALUE
At 31 March 2016 13,766
At 31 March 2015 18,896

A & B HOMES (SOUTH) LTD (REGISTERED NUMBER: 02296208)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10 Ordinary £1 10 10
20 Ordinary A £1 20 20
10 Ordinary B £1 10 10
10 Ordinary C £1 10 10
20 Ordinary D £1 20 20
70 70

4. ULTIMATE PARENT COMPANY

On 18 August 2015, A & B Homes Holdings Limited acquired the entire share capital of this
company through a share for share exchange. With effect from this date, A & B Homes Holdings
Limited is regarded by the directors as the company's parent company and ultimate parent company.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A & B HOMES (SOUTH) LTD


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

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of A & B Homes (South) Ltd for the year ended 31 March 2016 which
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A & B Homes (South) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & B Homes (South) Ltd and state those matters that we have agreed to state to the Board of Directors of A & B Homes (South) Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & B Homes (South) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & B Homes (South) Ltd. You consider that A & B Homes (South) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & B Homes (South) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


7 September 2016