REGISTERED NUMBER: 06042900 (England and Wales)

Abbreviated Accounts

for the Period 1 February 2015 to 14 March 2016

for

ABOW LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Bowles

REGISTERED OFFICE:

11 Ethelworth Court

149 Tulse Hill

London

SW2 3UJ

REGISTERED NUMBER:

06042900 (England and Wales)

ACCOUNTANTS:

Utterly Tax Limited

Chartered Tax Advisers &

Chartered Certified Accountants

Sophia House

28 Cathedral Road

Cardiff

South Glamorgan

CF11 9LJ

FIXED ASSETS

Tangible assets

2

-

68,874

CURRENT ASSETS

Debtors

181,298

130,449

Cash at bank and in hand

538,102

421,939

719,400

552,388

CREDITORS

Amounts falling due within one year

65,256

57,196

NET CURRENT ASSETS

654,144

495,192

TOTAL ASSETS LESS CURRENT LIABILITIES

654,144

564,066

PROVISIONS FOR LIABILITIES

-

12,154

NET ASSETS

654,144

551,912

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

654,134

551,902

SHAREHOLDERS' FUNDS

654,144

551,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 14 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 14 March 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 25 October 2016 and were signed by:

P Bowles - 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.

Plant and machinery etc

-

15% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

111,512

Additions

6,581

Disposals

(118,093

)

At 14 March 2016

-

DEPRECIATION

At 1 February 2015

42,638

Eliminated on disposal

(42,638

)

At 14 March 2016

-

NET BOOK VALUE

At 14 March 2016

-

At 31 January 2015

68,874

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10

Ordinary

1

10

10

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director will, from time to time, advance funds to the company. Such loans are interest-free, unsecured and

repayable upon demand. The ultimate controlling party is the director, by virtue of their shareholding.