REGISTERED NUMBER: 07296456 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1st April 2014 to 30th June 2015

for

ABL Hants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J E Ray

REGISTERED OFFICE:

Will Hall Lodge

Will Hall Farm

Alton

Hampshire

GU34 1QL

REGISTERED NUMBER:

07296456 (England and Wales)

ACCOUNTANTS:

B L Spicer FCA

3 Inwood Kilns

The Street

Binsted

Alton

GU34 4PB

CURRENT ASSETS

Stocks

-

2,780

Cash in hand

2,946

4,220

2,946

7,000

CREDITORS

Amounts falling due within one year

8,057

10,820

NET CURRENT LIABILITIES

(5,111

)

(3,820

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,111

)

(3,820

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(5,112

)

(3,821

)

SHAREHOLDERS' FUNDS

(5,111

)

(3,820

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 8th September 2015 and were signed by:

J E Ray - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1