REGISTERED NUMBER: 06192616 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2016

for

AB04 LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Dr A Bhattacharyya

Dr R Ganesan

SECRETARY:

Dr R Ganesan

REGISTERED OFFICE:

4 Ampton Road

Edgbaston

Birmingham

West Midlands

B15 2UH

REGISTERED NUMBER:

06192616 (England and Wales)

ACCOUNTANTS:

Bakers

(The practising name of

Baker (Midlands) Limited)

Arbor House

Broadway North

Walsall

WS1 2AN

FIXED ASSETS

26,116

28,788

CURRENT ASSETS

152,928

138,655

CREDITORS

Amounts falling due within one year

(11,617

)

(14,120

)

NET CURRENT ASSETS

141,311

124,535

TOTAL ASSETS LESS CURRENT LIABILITIES

167,427

153,323

CAPITAL AND RESERVES

167,427

153,323

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22nd November 2016 and were signed on its behalf by:

Dr A Bhattacharyya - Director