REGISTERED NUMBER: SC321735 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

ABAIN Design Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

SECRETARY:

Mrs A Bain

REGISTERED OFFICE:

59 Burnbank Road

Hamilton

Lanarkshire

ML3 9AQ

REGISTERED NUMBER:

SC321735 (Scotland)

ACCOUNTANTS:

KJM Accountancy

69 Buchanan Street

Glasgow

G1 3HL

FIXED ASSETS

Tangible assets

2

5

5

CURRENT ASSETS

Debtors

-

3,447

Cash at bank

38,590

87,752

38,590

91,199

CREDITORS

Amounts falling due within one year

16,587

20,614

NET CURRENT ASSETS

22,003

70,585

TOTAL ASSETS LESS CURRENT LIABILITIES

22,008

70,590

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

22,006

70,588

SHAREHOLDERS' FUNDS

22,008

70,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges

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 17 May 2016 and were signed by:

A Bain - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

33% on cost

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

500

DEPRECIATION

At 1 May 2015

and 30 April 2016

495

NET BOOK VALUE

At 30 April 2016

5

At 30 April 2015

5

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

2

Ordinary

1.00

2

2