REGISTERED NUMBER: 03033853

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

AA ABET Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P W Alderslade

REGISTERED OFFICE:

Overwood Farm

Parkgate Road

Mollington

Chester

Cheshire

CH1 6NE

REGISTERED NUMBER:

03033853

ACCOUNTANTS:

Hatcher Hughes Limited

Cassidy House

Station Road

Chester

Cheshire

CH1 3DW

FIXED ASSETS

Tangible assets

2

1,920

1,476

CURRENT ASSETS

Debtors

689

735

Cash at bank

292,297

333,478

292,986

334,213

CREDITORS

Amounts falling due within one year

10,849

18,571

NET CURRENT ASSETS

282,137

315,642

TOTAL ASSETS LESS CURRENT LIABILITIES

284,057

317,118

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

283,957

317,018

SHAREHOLDERS' FUNDS

284,057

317,118

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 22 May 2017 and were signed by:

P W Alderslade - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

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 reducing balance

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

29,429

Additions

1,389

At 31 August 2016

30,818

DEPRECIATION

At 1 September 2015

27,953

Charge for year

945

At 31 August 2016

28,898

NET BOOK VALUE

At 31 August 2016

1,920

At 31 August 2015

1,476

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director operates a current account to which transactions of a private nature are charged. The balance due to

the director at the year end was £14,153 (2015 £15,667) and is included within "Creditors falling due within one

year".