REGISTERED NUMBER: 09320339 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 20 NOVEMBER 2014 TO 30 NOVEMBER 2015

FOR

ABA DINING LTD

TRADING AS

THE RIDGE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

B Romain

Ms A Norman

SECRETARY:

REGISTERED OFFICE:

233 Mandarin Way

Cheltenham

Gloucestershire

GL50 4SB

REGISTERED NUMBER:

09320339 (England and Wales)

ACCOUNTANTS:

CMS Pub Accountancy Services

27 Chester Road

Castle Bromwich

Birmingham

West Midlands

B36 9DA

CURRENT ASSETS

Debtors

5,002

Cash at bank and in hand

7,064

12,066

CREDITORS

Amounts falling due within one year

8,775

NET CURRENT ASSETS

3,291

TOTAL ASSETS LESS CURRENT LIABILITIES

3,291

CAPITAL AND RESERVES

Called up share capital

2

500

Profit and loss account

2,791

SHAREHOLDERS' FUNDS

3,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 August 2016 and were signed on its behalf by:

B Romain - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

500

Ordinary

£1

500

500 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 November 2015:

£

Ms A Norman and B Romain

Balance outstanding at start of period

-

Amounts advanced

8,258

Amounts repaid

(8,500

)

Balance outstanding at end of period

(242

)

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 November 2015 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

CMS Pub Accountancy Services

27 Chester Road

Castle Bromwich

Birmingham

West Midlands

B36 9DA

3 August 2016