Registered number: 05515660
AB Words Limited
Abbreviated accounts
for the year ended 31 July 2015

AB Words Limited

Contents

AB Words Limited

Abbreviated balance sheet

as at 31 July 2015

2015 2014
Notes £ £ £ £
Fixed Assets
Tangible assets 144
Current Asset
Cash at bank and in hand 5 1,418
Debtors 21,086 12,078
21,091 13,496
Creditors: amounts falling due within one year 7 (5,359) (7,247)
Net current assets 15,732 6,249
Total assets less current liabilities 15,732  6,393 
Net assets 15,732 6,393
Capital and reserves
Share Capital 1 1
Profit and loss account 15,731 6,392
Shareholder's funds 15,732 6,393


The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

AB Words Limited

Registered number: 05515660

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 31 July 2015

In approving these abbreviated accounts as director of the company I hereby confirm:

(a) that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b) that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 July 2015 ; and
(c) that I acknowledge my responsibilities for:
(1) ensuring that the company keeps accounting records which comply with Section 386 ; and
(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 22 April 2016 and signed on its behalf by
Alexander Blyth
Director

AB Words Limited

Notes to the abbreviated financial statements

for the year ended 31 July 2015

1 Accounting policies
1.1

Basis of preparation

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

1.3

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line
1.4

Stocks

Stock is valued at the lower of cost and net realisable value.

4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 August 2014 4,046 4,046 
Disposals (4,046) (4,046)
At 31 July 2015
Depreciation
At 1 August 2014 3,902 3,902 
Charge for the year (3,416) (3,416)
On disposals (486) (486)
At 31 July 2015 0
Net book value
At 31 July 2015
At 31 July 2014 144  144 


8 Share capital 2015 2014 2015 2014
No No £ £
Allotted, called up and fully paid:
Ordinary shares of £ 1 each 1 1 1 1


11 Controlling interest

The controlling and ultimate controlling party is Alexander Blyth, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.



12 Transactions with directors
Advances to director
The following director had interest free loans during the year. The movements on these loans are as follows:
Amount owing at end of
2015 2014 Max in year
£ £ £
Director's loan account for Alexander Blyth 16,286  7,998  16,286 


13 Going concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.



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