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  A.B. STUDIOS LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 AUGUST 2016
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  A.B. STUDIOS LIMITED
  Company registered number: 02533805
  ABBREVIATED BALANCE SHEET
  AT 31 August 2016
           
    Note 2016 2015
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 70,778 70,807
         
  CURRENT ASSETS
  Debtors falling due within one year   50,514 50,000
  Cash at bank and in hand   2,267 2,030
      52,781 52,030
  CREDITORS: Amounts falling due within one year   10,627 10,627
  NET CURRENT ASSETS   42,154 41,403
  NET ASSETS   £112,932 £112,210
       
  CAPITAL AND RESERVES
  Called up share capital 3 100 100
  Profit and loss account   112,832 112,110
  SHAREHOLDERS' FUNDS   £112,932 £112,210
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 25 January 2017
 
 
         
  A Berry, Director
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 AUGUST 2016
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
         
         
1b. Tangible fixed assets
         
  Land and building are shown at original historical cost or subsequent valuation as set out in the note. Other fixed assets are shown at cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
     
     
2. TANGIBLE FIXED ASSETS 2016
    £
  Cost
     
  At 01 September 2015 145,802
  At 31 August 2016 145,802
   
  Depreciation
     
  At 01 September 2015 74,995
  For the year 29
  At 31 August 2016 75,024
   
  Net Book Amounts
     
  At 31 August 2016 £70,778
   
  page 2
  A.B. STUDIOS LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 AUGUST 2016
       
       
3. SHARE CAPITAL 2016 2015
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each £100 £100
   
       
       
4. ULTIMATE PARENT COMPANY
       
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
       
       
5. RELATED PARTIES
       
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 3