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REGISTERED NUMBER: 06929044 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

AB Travel Consulting Limited

AB Travel Consulting Limited (Registered number: 06929044)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Chartered Accountants' Report 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 4 to 5


AB Travel Consulting Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Ms A Brigard





SECRETARY: Ms A Brigard





REGISTERED OFFICE: 5 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 06929044 (England and Wales)





ACCOUNTANTS: Charcroft Baker LLP
Chartered Accountants
5 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
AB Travel Consulting Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and
certain other primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of AB Travel Consulting Limited for the year ended 31 March 2017 which comprise the Income
Statement, Other Comprehensive Income, Abridged Statement of Financial Position, 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 director of AB Travel Consulting Limited in accordance with the terms of our engagement letter dated 2 June 2014. Our work has been undertaken solely to prepare for your approval the financial statements of AB Travel Consulting Limited and state those matters that we have agreed to state to the director of AB Travel Consulting Limited 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 AB Travel Consulting Limited director for our work or for this report.

It is your duty to ensure that AB Travel Consulting 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 loss of AB Travel Consulting Limited. You consider that AB Travel Consulting 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 AB Travel Consulting 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.






Charcroft Baker LLP
Chartered Accountants
5 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD


1 September 2017

AB Travel Consulting Limited (Registered number: 06929044)

Abridged Statement of Financial Position
31 March 2017

2017 2016
£    £   
CURRENT ASSETS
Debtors 253 834
Cash at bank 2,257 3,946
2,510 4,780
CREDITORS
Amounts falling due within one year 24,600 11,962
NET CURRENT LIABILITIES (22,090 ) (7,182 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,090

)

(7,182

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (22,190 ) (7,282 )
SHAREHOLDERS' FUNDS (22,090 ) (7,182 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 August 2017 and were signed by:





Ms A Brigard - Director


AB Travel Consulting Limited (Registered number: 06929044)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

AB Travel Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of services, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The director considers it appropriate to prepare the accounts on a going concern basis. Although the balance
sheet shows net current liabilities at the end of the period (which is largely due to the directors loan account) the
director has expressed her commitment to continue to support the development of the company for the
foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £20,910 (2016: £10,000) due to A Brigard in respect of her director's
loan account.

The director has agreed that she will not demand repayment of the loan until sufficient funds are available.

AB Travel Consulting Limited (Registered number: 06929044)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

5. FIRST YEAR ADOPTION

The policies applied under the entity's previous accounting framework are not materially different to FRS 102
Section 1A and have not impacted on equity or profit or loss.