REGISTERED NUMBER: 07248801 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

ABOVE & BEYOND (LONDON) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G M Fitch

REGISTERED OFFICE:

Plaza Building

102 Lee High Road

Lewisham

London

SE13 5PT

REGISTERED NUMBER:

07248801 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Plaza Building

Lee High Road

Lewisham

London

SE13 5PT

FIXED ASSETS

Tangible assets

2

6,684

1,120

CURRENT ASSETS

Stocks

2,835

2,525

Debtors

2,520

6,198

Cash at bank

22,633

6,565

27,988

15,288

CREDITORS

Amounts falling due within one year

24,366

16,358

NET CURRENT ASSETS/(LIABILITIES)

3,622

(1,070

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,306

50

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

10,296

40

SHAREHOLDERS' FUNDS

10,306

50

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 27 February 2017 and were signed by:

G M Fitch - 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 January 2015).

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 each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

3,535

Additions

7,792

At 31 May 2016

11,327

DEPRECIATION

At 1 June 2015

2,415

Charge for year

2,228

At 31 May 2016

4,643

NET BOOK VALUE

At 31 May 2016

6,684

At 31 May 2015

1,120

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10

Ordinary

£1

10

10