IRIS Accounts Production v18.1.0.975 02791384 director 1.5.17 30.4.18 30.4.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure027913842017-04-30027913842018-04-30027913842017-05-012018-04-30027913842016-04-30027913842016-05-012017-04-30027913842017-04-3002791384ns15:EnglandWales2017-05-012018-04-3002791384ns14:PoundSterling2017-05-012018-04-3002791384ns10:Director12017-05-012018-04-3002791384ns10:PrivateLimitedCompanyLtd2017-05-012018-04-3002791384ns10:Micro-entities2017-05-012018-04-3002791384ns10:AuditExemptWithAccountantsReport2017-05-012018-04-3002791384ns10:FullAccounts2017-05-012018-04-3002791384ns5:CurrentFinancialInstruments2018-04-3002791384ns5:CurrentFinancialInstruments2017-04-3002791384ns5:Non-currentFinancialInstruments2018-04-3002791384ns5:Non-currentFinancialInstruments2017-04-30


REGISTERED NUMBER: 02791384 (England and Wales)















Financial Statements for the Year Ended 30 April 2018

for

A + B Systems Ltd.

A + B Systems Ltd. (Registered number: 02791384)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Chartered Certified Accountants' Report 1

Balance Sheet 2 to 3


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
A + B Systems Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A + B Systems Ltd. for the year ended 30 April 2018 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of A + B Systems Ltd. in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A + B Systems Ltd. and state those matters that we have agreed to state to the director of A + B Systems Ltd. in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A + B Systems Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A + B Systems Ltd.. You consider that A + B Systems Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A + B Systems Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






APS Accountancy Ltd
4 Cromwell Court
New Street
Aylesbury
Buckinghamshire
HP20 2PB


12 October 2018

A + B Systems Ltd. (Registered number: 02791384)

Balance Sheet
30 April 2018

2018 2017
£    £   
FIXED ASSETS 242,272 244,822

CURRENT ASSETS 10,995 5,273

CREDITORS
Amounts falling due within one year (184,050 ) (190,449 )
NET CURRENT LIABILITIES (173,055 ) (185,176 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,217

59,646

CREDITORS
Amounts falling due after more than one
year

(25,000

)

(25,000

)
NET ASSETS 44,217 34,646

CAPITAL AND RESERVES 44,217 34,646

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A + B Systems Ltd. is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 02791384

Registered office: Unit 1 Wornal Park
Menmarsh Road
Worminghall
Aylesbury
Buckinghamshire
HP18 9PH




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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.

A + B Systems Ltd. (Registered number: 02791384)

Balance Sheet - continued
30 April 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 October 2018 and were signed by:





Mr J Day - Director