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REGISTERED NUMBER: 05318368 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

ABOVE BOARD FIXINGS LIMITED

ABOVE BOARD FIXINGS LIMITED (REGISTERED NUMBER: 05318368)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

ABOVE BOARD FIXINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2016







DIRECTORS: K A Reed
S M Reed





SECRETARY: First Instance Secretariat Limited





REGISTERED OFFICE: Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU





REGISTERED NUMBER: 05318368 (England and Wales)





ACCOUNTANTS: Barrett & Monetaire
Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU

ABOVE BOARD FIXINGS LIMITED (REGISTERED NUMBER: 05318368)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 719 959

CURRENT ASSETS
Debtors 23,106 16,006
Cash at bank 2,449 4,186
25,555 20,192
CREDITORS
Amounts falling due within one year 25,717 20,535
NET CURRENT LIABILITIES (162 ) (343 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

557

616

CAPITAL AND RESERVES
Called up share capital 3 102 102
Profit and loss account 455 514
SHAREHOLDERS' FUNDS 557 616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20 June 2016 and were signed on its behalf by:





S M Reed - Director


ABOVE BOARD FIXINGS LIMITED (REGISTERED NUMBER: 05318368)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016

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).

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.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% 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 March 2015
and 28 February 2016 4,141
DEPRECIATION
At 1 March 2015 3,182
Charge for year 240
At 28 February 2016 3,422
NET BOOK VALUE
At 28 February 2016 719
At 28 February 2015 959

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 £1 Ordinary £1 100 100
1 "A" Ordinary £1 1 1
1 "B" Ordinary £1 1 1
102 102

ABOVE BOARD FIXINGS LIMITED (REGISTERED NUMBER: 05318368)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2016

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2016 and
28 February 2015:

2016 2015
£    £   
S M Reed
Balance outstanding at start of year - -
Amounts advanced 11,521 -
Amounts repaid - -
Balance outstanding at end of year 11,521 -

Dividends totalling £Nil (2015 - £1,000) were paid to K.A. Reed and £700 (2015 - £7,700) paid to S.M. Reed.

ABOVE BOARD FIXINGS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ABOVE BOARD FIXINGS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Barrett & Monetaire
Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU


Date: .............................................