REGISTERED NUMBER: 06848479 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 31 May 2016

for

AB & JC Technologies Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr C S R Bezawada

REGISTERED OFFICE:

38 Huxley Drive

Romford

Essex

RM6 4RH

REGISTERED NUMBER:

06848479 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

FIXED ASSETS

Tangible assets

2

1,372

1,372

CURRENT ASSETS

Debtors

3

17,399

25,265

Cash at bank

12,667

293

30,066

25,558

CREDITORS

Amounts falling due within one year

15,211

17,210

NET CURRENT ASSETS

14,855

8,348

TOTAL ASSETS LESS CURRENT LIABILITIES

16,227

9,720

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

16,127

9,620

SHAREHOLDERS' FUNDS

16,227

9,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period 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 14 December 2016 and were signed by:

Mr C S R Bezawada - 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.

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 April 2015

and 31 May 2016

5,473

DEPRECIATION

At 1 April 2015

and 31 May 2016

4,101

NET BOOK VALUE

At 31 May 2016

1,372

At 31 March 2015

1,372

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 5,001 (31.3.15 - £ 5,001 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.3.15

value:

£

£

100

Ordinary

£100

100

100