REGISTERED NUMBER: 07399234 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

AAB Procurement Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Abdul Aziz Butt

REGISTERED OFFICE:

5th Floor 744-750

London Wall

London

London

EC2M 5QQ

REGISTERED NUMBER:

07399234 (England and Wales)

ACCOUNTANTS:

Rodliffe Accounting Ltd

5th Floor 744-750

London Wall

London

London

EC2M 5QQ

FIXED ASSETS

Tangible assets

2

-

669

CURRENT ASSETS

Debtors

9,564

19,107

Cash at bank

23,766

2,210

33,330

21,317

CREDITORS

Amounts falling due within one year

23,610

21,985

NET CURRENT ASSETS/(LIABILITIES)

9,720

(668

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,720

1

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

9,719

-

SHAREHOLDERS' FUNDS

9,720

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 20 July 2017 and were signed by:

Mr Abdul Aziz Butt - 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).

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.

Computer equipment

-

50% on cost

Going concern

These financial statements have been prepared on a going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

3,713

DEPRECIATION

At 1 November 2015

3,044

Charge for year

669

At 31 October 2016

3,713

NET BOOK VALUE

At 31 October 2016

-

At 31 October 2015

669

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

1

Ordinary

£1

1

1