Abbreviated Company Accounts - A, B & C DERIVATIVES LTD.

03901740 A, B & C DERIVATIVES LTD. 2016-06-30 false 2015-07-01 2016-06-30 true 03901740 2015-07-01 2016-06-30 03901740 2016-06-30 03901740 2015-06-30 03901740 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03901740 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03901740

A, B & C DERIVATIVES LTD.

Abbreviated Accounts

30 June 2016

A, B & C DERIVATIVES LTD. Registered Number 03901740

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	2,600	2,600
Tangible assets	3	472	472
		3,072	3,072
Current assets
Cash at bank and in hand		100	100
		100	100
Creditors: amounts falling due within one year		(7,873)	(7,873)
Net current assets (liabilities)		(7,773)	(7,773)
Total assets less current liabilities		(4,701)	(4,701)
Creditors: amounts falling due after more than one year		(34,614)	(34,614)
Total net assets (liabilities)		(39,315)	(39,315)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(39,415)	(39,415)
Shareholders' funds		(39,315)	(39,315)

For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2017

And signed on their behalf by:
A Bello, Director

A, B & C DERIVATIVES LTD. Registered Number 03901740

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 July 2015	26,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	26,000
Amortisation
At 1 July 2015	23,400
Charge for the year	-
On disposals	-
At 30 June 2016	23,400
Net book values
At 30 June 2016	2,600
At 30 June 2015	2,600

3Tangible fixed assets

	£
Cost
At 1 July 2015	10,143
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	10,143
Depreciation
At 1 July 2015	9,671
Charge for the year	-
On disposals	-
At 30 June 2016	9,671
Net book values
At 30 June 2016	472
At 30 June 2015	472

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100