Abbreviated Company Accounts

06268741 AAB UK LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06268741 2015-07-01 2016-06-30 06268741 2016-06-30 06268741 2015-06-30 06268741 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06268741 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06268741

AAB UK LIMITED

Abbreviated Accounts

30 June 2016

AAB UK LIMITED Registered Number 06268741

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	24,105	24,024
		24,105	24,024
Current assets
Stocks		196,700	101,700
Debtors		22,188	1,613
Cash at bank and in hand		44,579	41,975
		263,467	145,288
Creditors: amounts falling due within one year		(251,642)	(144,121)
Net current assets (liabilities)		11,825	1,167
Total assets less current liabilities		35,930	25,191
Total net assets (liabilities)		35,930	25,191
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		34,930	24,191
Shareholders' funds		35,930	25,191

For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 April 2017

And signed on their behalf by:
Mr Altaf S Alim, Director

AAB UK LIMITED Registered Number 06268741

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 15% reducing balance

Valuation information and policy
Stock and work in progress:
Stock and work in progress are valued at the lower of cost and net realisable value.

Other accounting policies
Related party transactions
The company is controlled by Mr Altaf Alim, the company's Managing Director, it is confirmed that Director current account is debited with personal transactions and credited with Directors Remuneration as well as Dividends.

2Tangible fixed assets

	£
Cost
At 1 July 2015	31,586
Additions	4,335
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	35,921
Depreciation
At 1 July 2015	7,562
Charge for the year	4,254
On disposals	-
At 30 June 2016	11,816
Net book values
At 30 June 2016	24,105
At 30 June 2015	24,024

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000