AlternativeBridgingCorporation(Herts)Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03187104 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Alternative Bridging Corporation

(Hertfordshire) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs L Rubins

J Rubins

S D Meller

SECRETARY:

R J Piper

REGISTERED OFFICE:

1st floor

Health Aid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

REGISTERED NUMBER:

03187104 (England and Wales)

ACCOUNTANTS:

Grant Harrod Lerman Davis LLP

Chartered Accountants

1st Floor

Healthaid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

CURRENT ASSETS

Debtors

35,761

35,761

CREDITORS

Amounts falling due within one year

81,024

81,024

NET CURRENT LIABILITIES

(45,263

)

(45,263

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(45,263

)

(45,263

)

CAPITAL AND RESERVES

Called up share capital

2

40

40

Profit and loss account

(45,303

)

(45,303

)

SHAREHOLDERS' FUNDS

(45,263

)

(45,263

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 19 November 2015 and were signed on its behalf by:

S D Meller - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Fellow subsidiaries of Southern Group Limited have confirmed their continued financial support for the

company. On this basis the directors consider it appropriate to prepare the financial statements on the going

concern basis.

Accounting convention

The financial statements are prepared under the historical cost convention.

The company forms part of a small group. It has therefore taken advantage of the exemption provided by

Section 248 of the Companies Act 1985 not to prepare group accounts.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement

to produce a cashflow statement on the grounds that it is a small company.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

4,000

Ordinary Shares

1p

40

40

3.	ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Southern Group Limited, a company incorporated in England &

Wales.