Abbreviated Company Accounts - A & B DEVELOPMENTS GB LIMITED

06516759 A & B DEVELOPMENTS GB LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 06516759 2015-03-01 2016-02-28 06516759 2016-02-28 06516759 2015-02-28 06516759 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 06516759 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 06516759

A & B DEVELOPMENTS GB LIMITED

Abbreviated Accounts

28 February 2016

A & B DEVELOPMENTS GB LIMITED Registered Number 06516759

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	28,755	28,755
Investments		-	-
		28,755	28,755
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		18,382	15,020
		18,382	15,020
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(30,848)	(30,152)
Net current assets (liabilities)		(12,466)	(15,132)
Total assets less current liabilities		16,289	13,623
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		16,289	13,623
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		16,189	13,523
Shareholders' funds		16,289	13,623

For the year ending 28 February 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 14 April 2016

And signed on their behalf by:
Mr K Ruparelia, Director

A & B DEVELOPMENTS GB LIMITED Registered Number 06516759

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
The lease hold property is held for investment purposes and as such is not depreciated in accordance with FRSSE (effective April 2008).

2Tangible fixed assets

	£
Cost
At 1 March 2015	28,755
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2016	28,755
Depreciation
At 1 March 2015	0
Charge for the year	0
On disposals	0
At 28 February 2016	0
Net book values
At 28 February 2016	28,755
At 28 February 2015	28,755

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100