REGISTERED NUMBER: 05611952 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2016

for

ABE1 LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Abel

SECRETARY:

REGISTERED OFFICE:

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

REGISTERED NUMBER:

05611952 (England and Wales)

ACCOUNTANTS:

Trinity Accountants Limited

8 Mercia Business Village

Coventry

West Midlands

CV4 8HX

FIXED ASSETS

Tangible assets

2

600

600

CURRENT ASSETS

Debtors

3

14,010

14,010

Cash in hand

3

3

14,013

14,013

CREDITORS

Amounts falling due within one year

4

10,133

10,133

NET CURRENT ASSETS

3,880

3,880

TOTAL ASSETS LESS CURRENT LIABILITIES

4,480

4,480

CAPITAL AND RESERVES

Called up share capital

5

10

10

Profit and loss account

6

4,470

4,470

SHAREHOLDERS' FUNDS

4,480

4,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 financial statements have been prepared 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 31 August 2017 and were signed by:

S Abel - 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).

The company was dormant throughout the current year and previous year.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

Plant and

machinery

etc

£

COST

At 1 December 2015

and 30 November 2016

6,811

DEPRECIATION

At 1 December 2015

and 30 November 2016

6,211

NET BOOK VALUE

At 30 November 2016

600

At 30 November 2015

600

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Trade debtors

14,010

14,010

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Other creditors

10,133

10,133

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10

Ordinary £1

1

10

10

6.

RESERVES

Profit

and loss

account

£

At 1 December 2015

4,470

Profit for the year

-

At 30 November 2016

4,470