Abbreviated Company Accounts

05405130 A & B K LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05405130 2015-04-01 2016-03-31 05405130 2016-03-31 05405130 2015-03-31 05405130 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05405130 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05405130

A & B K LIMITED

Abbreviated Accounts

31 March 2016

A & B K LIMITED Registered Number 05405130

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	796	1,062
		796	1,062
Current assets
Debtors		35,796	34,542
Cash at bank and in hand		23,990	24,057
		59,786	58,599
Creditors: amounts falling due within one year		(15,681)	(15,604)
Net current assets (liabilities)		44,105	42,995
Total assets less current liabilities		44,901	44,057
Total net assets (liabilities)		44,901	44,057
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		44,891	44,047
Shareholders' funds		44,901	44,057

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2016

And signed on their behalf by:
S Shah, Director

A & B K LIMITED Registered Number 05405130

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,322
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,322
Depreciation
At 1 April 2015	2,260
Charge for the year	266
On disposals	-
At 31 March 2016	2,526
Net book values
At 31 March 2016	796
At 31 March 2015	1,062

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10