REGISTERED NUMBER: 05587250 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 November 2014 to 30 November 2015

for

AB Industrial Products & Coatings

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTOR:

K H Hartill

SECRETARY:

N Hartill

REGISTERED OFFICE:

Evergreens

High Street

Colton

Rugeley

Staffordshire

WS15 3LG

REGISTERED NUMBER:

05587250 (England and Wales)

ACCOUNTANTS:

Taurus Accounting Services

17 Vicars Croft

Rugeley

Staffordshire

WS15 3JU

FIXED ASSETS

Tangible assets

2

-

889

CURRENT ASSETS

Stocks

-

1,015

Debtors

1,315

5,808

Prepayments and accrued income

-

205

Cash at bank

2,163

-

3,478

7,028

CREDITORS

Amounts falling due within one year

3,378

6,456

NET CURRENT ASSETS

100

572

TOTAL ASSETS LESS CURRENT LIABILITIES

100

1,461

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

-

1,361

SHAREHOLDERS' FUNDS

100

1,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2015 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 14 January 2016 and were signed by:

K H Hartill - 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 April 2008).

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.

Fix. Fitt. & Equip.

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

4,243

Disposals

(4,243

)

At 30 November 2015

-

DEPRECIATION

At 1 November 2014

3,354

Eliminated on disposal

(3,354

)

At 30 November 2015

-

NET BOOK VALUE

At 30 November 2015

-

At 31 October 2014

889

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

31.10.14

value:

£

£

100

Ordinary Shares

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of AB Industrial Products & Coatings Limited for the period

ended 30 November 2015 which comprise the Profit and Loss Account, the 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of AB Industrial Products & Coatings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AB Industrial Products & Coatings Limited and state those matters that we have agreed to state to the director of AB Industrial Products & Coatings Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. 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 AB Industrial Products & Coatings Limited 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 AB Industrial Products & Coatings Limited. You consider that AB Industrial Products & Coatings Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of AB

Industrial Products & Coatings Limited. 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.

Taurus Accounting Services

17 Vicars Croft

Rugeley

Staffordshire

WS15 3JU

14 January 2016