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REGISTERED NUMBER: 06851258 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

AAB Joinery Limited

AAB Joinery Limited (Registered number: 06851258)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AAB Joinery Limited

Company Information
for the Year Ended 31 March 2016







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DIRECTORS: Mr. A McDowall
Mr. B Read





REGISTERED OFFICE: Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR





REGISTERED NUMBER: 06851258 (England and Wales)





ACCOUNTANTS: A4G LLP
Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR

AAB Joinery Limited (Registered number: 06851258)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
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FIXED ASSETS
Tangible assets 2 30,858 30,051

CURRENT ASSETS
Stocks 8,751 3,393
Debtors 66,760 64,897
Cash at bank and in hand 334 2,985
75,845 71,275
CREDITORS
Amounts falling due within one year 106,603 101,226
NET CURRENT LIABILITIES (30,758 ) (29,951 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 19 July 2016 and were signed on its behalf by:




Mr. A McDowall - Director



Mr. B Read - Director


AAB Joinery Limited (Registered number: 06851258)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016
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1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

Turnover
Turnover represents net invoiced sale of carpentry services and goods, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 50,063
Additions 6,736
At 31 March 2016 56,799
DEPRECIATION
At 1 April 2015 20,012
Charge for year 5,929
At 31 March 2016 25,941
NET BOOK VALUE
At 31 March 2016 30,858
At 31 March 2015 30,051

3. CALLED UP SHARE CAPITAL

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