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REGISTERED NUMBER: 04282166 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

A B COMPLIANCE LIMITED

A B COMPLIANCE LIMITED (REGISTERED NUMBER: 04282166)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

A B COMPLIANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: Mr A J Brown
Mrs J Brown





SECRETARY: Mrs J Brown





REGISTERED OFFICE: Onemana
Alde House Drive
Aldeburgh
Suffolk
IP15 5EE





REGISTERED NUMBER: 04282166 (England and Wales)





ACCOUNTANTS: THP Limited
Chartered Accountants
Shalford Court
95 Springfield Road
Chelmsford
Essex
CM2 6JL
Page 1
A B COMPLIANCE LIMITED (REGISTERED NUMBER: 04282166)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,473 3,475

CURRENT ASSETS
Debtors 13,677 16,840
Cash at bank and in hand 103,454 85,390
117,131 102,230
CREDITORS
Amounts falling due within one year 19,242 25,672
NET CURRENT ASSETS 97,889 76,558
TOTAL ASSETS LESS CURRENT
LIABILITIES
102,362
80,033

PROVISIONS FOR LIABILITIES 894 693
NET ASSETS 101,468 79,340

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 101,368 79,240
SHAREHOLDERS' FUNDS 101,468 79,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 7 June 2017 and were signed on its behalf by:





Mr A J Brown - Director


The notes form part of these abbreviated accounts

Page 2
A B COMPLIANCE LIMITED (REGISTERED NUMBER: 04282166)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at
the balance sheet date. Deferred tax assets are recognised to the extent that they are recoverable against
future trading profits, on the basis of all available evidence.

Employee benefit trust
In accordance with UITF abstract 32 "Employee Benefit Trusts and other intermediate payment arrangements"
the company does not include the assets and liabilities of its EBT on its balance sheet to the extent that it
considers that it will not retain any economic benefit from the assets of the EBT and will not have control of the
rights or other access to those present economic benefits.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 10,148
Additions 4,140
Disposals (948 )
At 30 September 2016 13,340
DEPRECIATION
At 1 October 2015 6,673
Charge for year 3,141
Eliminated on disposal (947 )
At 30 September 2016 8,867
NET BOOK VALUE
At 30 September 2016 4,473
At 30 September 2015 3,475

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr A J Brown by virtue of his shareholding.

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A B COMPLIANCE LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A B Compliance Limited for the year ended 30 September 2016 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A B Compliance Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A B Compliance Limited and state those matters that we have agreed to state to the Board of Directors of A B Compliance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A B Compliance Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A B Compliance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A B Compliance Limited. You consider that A B Compliance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A B Compliance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






THP Limited
Chartered Accountants
Shalford Court
95 Springfield Road
Chelmsford
Essex
CM2 6JL


7 June 2017

This page does not form part of the abbreviated accounts

Page 4