REGISTERED NUMBER: 06859939 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

A B Learning & Education Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Reid

B E Kneale

SECRETARY:

B E Kneale

REGISTERED OFFICE:

10 Milton Court

Ravenshead

Nottinghamshire

NG15 9BD

REGISTERED NUMBER:

06859939 (England and Wales)

ACCOUNTANTS:

Adcock Accounting

10 Milton Court

Ravenshead

Nottinghamshire

NG15 9BD

FIXED ASSETS

Tangible assets

2

2,098

-

CURRENT ASSETS

Debtors

2,452

989

Cash at bank

52,583

76,289

55,035

77,278

CREDITORS

Amounts falling due within one year

52,171

53,295

NET CURRENT ASSETS

2,864

23,983

TOTAL ASSETS LESS CURRENT LIABILITIES

4,962

23,983

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,862

23,883

SHAREHOLDERS' FUNDS

4,962

23,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 the Board of Directors on 9 March 2017 and were signed on its behalf by:

A M Reid - 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.

Equipment

-

33% on cost

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 September 2015

9,000

Additions

2,797

At 31 August 2016

11,797

DEPRECIATION

At 1 September 2015

9,000

Charge for year

699

At 31 August 2016

9,699

NET BOOK VALUE

At 31 August 2016

2,098

At 31 August 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by the directors.