REGISTERED NUMBER: 06565534 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

A-BOX LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Orenstein

REGISTERED OFFICE:

4 Meadowside

Chelmsford

Essex

CM2 6LN

REGISTERED NUMBER:

06565534 (England and Wales)

ACCOUNTANTS:

Francis James & Partners LLP

1386 London Road

Leigh on Sea

Essex

SS9 2UJ

FIXED ASSETS

Tangible assets

2

-

3

CURRENT ASSETS

Debtors

36,391

38,526

Cash at bank

119,726

84,327

156,117

122,853

CREDITORS

Amounts falling due within one year

56,745

46,641

NET CURRENT ASSETS

99,372

76,212

TOTAL ASSETS LESS CURRENT LIABILITIES

99,372

76,215

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

99,272

76,115

SHAREHOLDERS' FUNDS

99,372

76,215

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 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 20 January 2017 and were signed by:

S Orenstein - 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.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the

financial statements, and therefore no provision has been made.

2.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2015

and 30 April 2016

1,406

DEPRECIATION

At 1 May 2015

1,403

Charge for year

3

At 30 April 2016

1,406

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

3

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £22,390 (2015 - £11,680) owing to the directors at the year end.

During the year, the company paid dividends to the directors and other related parties as follows:

Director Class of Share 2016 2015

£ £

Mr S Orenstein Ordinary 13,000 13,000

Mrs V Orenstein Ordinary 3,250 3,250