REGISTERED NUMBER: 07248801 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

ABOVE & BEYOND (LONDON) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G M Fitch

REGISTERED OFFICE:

Plaza Building

102 Lee High Road

Lewisham

London

SE13 5PT

REGISTERED NUMBER:

07248801 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Plaza Building

Lee High Road

Lewisham

London

SE13 5PT

FIXED ASSETS

Tangible assets

4

5,013

6,684

CURRENT ASSETS

Stocks

4,527

2,835

Debtors

5

2,766

2,520

Cash at bank

32,770

22,633

40,063

27,988

CREDITORS

Amounts falling due within one year

6

29,790

24,366

NET CURRENT ASSETS

10,273

3,622

TOTAL ASSETS LESS CURRENT LIABILITIES

15,286

10,306

CAPITAL AND RESERVES

Called up share capital

7

10

10

Retained earnings

15,276

10,296

SHAREHOLDERS' FUNDS

15,286

10,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 February 2018 and were signed by:

G M Fitch - Director

1.	STATUTORY INFORMATION

Above & Beyond (London) Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in

bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2016

and 31 May 2017

11,327

DEPRECIATION

At 1 June 2016

4,643

Charge for year

1,671

At 31 May 2017

6,314

NET BOOK VALUE

At 31 May 2017

5,013

At 31 May 2016

6,684

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

2,676

2,430

Other debtors

90

90

2,766

2,520

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

10,144

12,855

Other creditors

19,646

11,511

29,790

24,366

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

10

Ordinary

£1

10

10

8.	RELATED PARTY DISCLOSURES

G M Fitch

a director and shareholder

2017

2016

£

£

Amount due to related party at the balance sheet date

18,846

10,395