REGISTERED NUMBER: 06680386 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

ABART LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

SM Hoyles

REGISTERED OFFICE:

678a Fulham Road

London

SW6 5SA

REGISTERED NUMBER:

06680386 (England and Wales)

ACCOUNTANTS:

Lustigman & Company

27 Manor Park Crescent

Edgware

Middlesex

HA8 7NH

FIXED ASSETS

Tangible assets

2

113

133

CURRENT ASSETS

Stocks

75,000

75,000

Cash at bank

864

36,247

75,864

111,247

CREDITORS

Amounts falling due within one year

7,010

29,454

NET CURRENT ASSETS

68,854

81,793

TOTAL ASSETS LESS CURRENT LIABILITIES

68,967

81,926

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

68,965

81,924

SHAREHOLDERS' FUNDS

68,967

81,926

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 11 May 2017 and were signed by:

SM Hoyles - 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 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.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

409

DEPRECIATION

At 1 September 2015

276

Charge for year

20

At 31 August 2016

296

NET BOOK VALUE

At 31 August 2016

113

At 31 August 2015

133

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1,000

Ordinary

1

2

2