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Registered number: 3948249
AB01 Limited
Financial Statements
For The Year Ended 31 March 2017
Sloane & Co. LLP

Chartered Certified Accountants & Business Advisors

36-38 Westbourne Grove
Newton Road
London
W2 5SH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 3948249
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 846 1,128
846 1,128
CURRENT ASSETS
Debtors 6 433 390
Cash at bank and in hand 20,061 25,994
20,494 26,384
Creditors: Amounts Falling Due Within One Year 7 (25,005 ) (25,066 )
NET CURRENT ASSETS (LIABILITIES) (4,511 ) 1,318
TOTAL ASSETS LESS CURRENT LIABILITIES (3,665 ) 2,446
NET ASSETS (3,665 ) 2,446
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and loss account (3,666 ) 2,445
SHAREHOLDERS' FUNDS (3,665) 2,446
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Guy Kennedy
29 November 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 1 2,703 2,704
Loss for the year and total comprehensive income - (258 ) (258)
As at 31 March 2016 and 1 April 2016 1 2,445 2,446
Loss for the year and total comprehensive income - (6,111 ) (6,111)
As at 31 March 2017 1 (3,666 ) (3,665)
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance method
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2016 9,792
As at 31 March 2017 9,792
Depreciation
As at 1 April 2016 8,664
Provided during the period 282
As at 31 March 2017 8,946
Net Book Value
As at 31 March 2017 846
As at 1 April 2016 1,128
Page 4
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors 433 390
433 390
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax - 61
Accruals and deferred income 720 720
Director's loan account 24,285 24,285
25,005 25,066
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 1 1 1
9. Ultimate Controlling Party
The company is controlled by Mr G. Kennedy, by virtue of his shareholdings in the company.
10. General Information
AB01 Limited Registered number 3948249 is a limited by shares company incorporated in England & Wales. The Registered Office is 36 - 38 Westbourne Grove, Newton Road, London, W2 5SH.
Page 5