REGISTERED NUMBER: 07243968 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2016

for

ABA Corporation Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Goswami

REGISTERED OFFICE:

15 Oldborough Road

Wembley

Middlesex

HA0 3PP

REGISTERED NUMBER:

07243968 (England and Wales)

ACCOUNTANTS:

KP & Company

15 Oldborough Road

Wembley

Middlesex

HA0 3PP

FIXED ASSETS

Tangible assets

2

3,054

599

CURRENT ASSETS

Cash at bank

118,122

75,281

CREDITORS

Amounts falling due within one year

47,265

31,910

NET CURRENT ASSETS

70,857

43,371

TOTAL ASSETS LESS CURRENT LIABILITIES

73,911

43,970

CAPITAL AND RESERVES

Called up share capital

3

5

5

Profit and loss account

73,906

43,965

SHAREHOLDERS' FUNDS

73,911

43,970

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 20 February 2017 and were signed by:

A Goswami - 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 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.

Plant and machinery etc

-

25% on reducing balance

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 1 June 2015

1,829

Additions

3,503

At 31 May 2016

5,332

DEPRECIATION

At 1 June 2015

1,230

Charge for year

1,048

At 31 May 2016

2,278

NET BOOK VALUE

At 31 May 2016

3,054

At 31 May 2015

599

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

5

Ordinary shares

£1

5

5