Registered Number 05786013

A & B PROPERTIES (UK) LIMITED

Abbreviated Accounts

5 April 2016

A & B PROPERTIES (UK) LIMITED Registered Number 05786013

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 49 65
Investments - -
49 65
Current assets
Stocks 795,374 795,374
Debtors 3,202 3,201
Investments - -
Cash at bank and in hand 19,629 11,715
818,205 810,290
Prepayments and accrued income - -
Creditors: amounts falling due within one year (774,108) (763,895)
Net current assets (liabilities) 44,097 46,395
Total assets less current liabilities 44,146 46,460
Creditors: amounts falling due after more than one year (10,500) (10,500)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 33,646 35,960
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 33,546 35,860
Shareholders' funds 33,646 35,960
  • For the year ending 5 April 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 19 December 2016

And signed on their behalf by:
A GUPTA, Director

A & B PROPERTIES (UK) LIMITED Registered Number 05786013

Notes to the Abbreviated Accounts for the period ended 5 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 6 April 2015 598
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 5 April 2016 598
Depreciation
At 6 April 2015 533
Charge for the year 16
On disposals 0
At 5 April 2016 549
Net book values
At 5 April 2016 49
At 5 April 2015 65