01 September 2016 31 August 2017 No principle activity is included 02533805 2016-09-01 02533805 2017-08-31 02533805 2016-09-01 2017-08-31 02533805 2016-08-31 02533805 2015-09-01 2016-08-31 02533805 uk-core:WithinOneYear 2017-08-31 02533805 uk-core:WithinOneYear 2016-08-31 02533805 uk-core:ShareCapital 2017-08-31 02533805 uk-core:ShareCapital 2016-08-31 02533805 uk-core:RetainedEarningsAccumulatedLosses 2017-08-31 02533805 uk-core:RetainedEarningsAccumulatedLosses 2016-08-31 02533805 uk-bus:Director1 2016-09-01 2017-08-31 02533805 uk-bus:FRS102 2016-09-01 2017-08-31 02533805 uk-bus:FullAccounts 2016-09-01 2017-08-31 02533805 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 02533805 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  A.B. STUDIOS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 AUGUST 2017
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  A.B. STUDIOS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 AUGUST 2017
       
       
  DIRECTORS
       
  A Berry
  P Berry
       
       
  SECRETARY
       
  A Berry
       
  REGISTERED OFFICE
       
  70 Fairfax Road, Teddington, Middlesex, TW11 9BZ
       
       
  COMPANY REGISTERED NUMBER
       
  02533805
       
       
  BANKERS
       
  HSBC
       
       
  ACCOUNTANTS
       
  Accounts direct
  Management Accountants
  43-45 North Street., M8 8RE., Manchester
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  A.B. STUDIOS LIMITED
  Company registered number: 02533805
  STATEMENT OF FINANCIAL POSITION AT 31 August 2017
           
    Note 2017 2016
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 65 86
  Investment property   70,692 70,692
      70,757 70,778
  CURRENT ASSETS    
  Debtors   50,000 50,514
  Cash at bank and in hand   2,842 1,957
      52,842 52,471
  CREDITORS: Amounts falling due within one year   8,945 14,141
  NET CURRENT ASSETS   43,897 38,330
  NET ASSETS   £114,654 £109,108
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   114,554 109,008
  SHAREHOLDERS' FUNDS   £114,654 £109,108
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
2. GUARANTEES ON BEHALF OF DIRECTORS
       
    Maximum Amount paid/
    liability incurred
    £ £
  General description of the guarantee and details of the main terms (first director)
   
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
       
  This is an example of a guarantee
       
  Capital commitments
       
  At the end of the year, capital commitments were:
    2017 2016
    £ £
    £- £-
   
  page 2
  A.B. STUDIOS LIMITED
  Company registered number: 02533805
  STATEMENT OF FINANCIAL POSITION AT 31 August 2017 (CONT.)
           
    Note 2017 2016
      £ £ £
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS (CONT.)
       
  This is an example of a guarantee
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 24 May 2018
 
       
 
 
  A Berry, Director
  page 3