REGISTERED NUMBER: 06908883 (England and Wales)

ABBREVIATED CESSATION ACCOUNTS

FOR THE PERIOD

1ST JUNE 2014 TO 31ST AUGUST 2015

FOR

A & B (LEICESTER) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A Malik

REGISTERED OFFICE:

109 Coleman Road

Leicester

LE5 4LE

BUSINESS ADDRESS:

8 Springway Close

Leicester

LE5 2GD

REGISTERED NUMBER:

06908883 (England and Wales)

ACCOUNTANTS:

Watergates Ltd

109 Coleman Road

Leicester

LE5 4LE

FIXED ASSETS

Tangible assets

2

-

192

CURRENT ASSETS

Debtors

2,904

-

Cash at bank and in hand

2,069

6,152

4,973

6,152

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

(3,811

)

(5,183

)

NET CURRENT ASSETS

1,162

969

TOTAL ASSETS LESS CURRENT LIABILITIES

1,162

1,161

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

1,161

1,160

SHAREHOLDERS' FUNDS

1,162

1,161

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2015.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31st August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 13th May 2016 and were signed by:

Mrs A Malik - 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 April 2008).

TURNOVER

Turnover represents 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 the cost less estimated residual value of each asset over its estimated useful life.

Office 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2014

and 31st August 2015

1,727

DEPRECIATION

At 1st June 2014

1,535

Charge for period

192

At 31st August 2015

1,727

NET BOOK VALUE

At 31st August 2015

-

At 31st May 2014

192

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/15

31/5/14

value:

£

£

1

Ordinary share

£1

1

1