Abbreviated Company Accounts - A & BAN LIMITED

SC464450 A & BAN LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true SC464450 2015-01-01 2015-12-31 SC464450 2015-12-31 SC464450 2014-12-31 SC464450 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 SC464450 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number SC464450

A & BAN LIMITED

Abbreviated Accounts

31 December 2015

A & BAN LIMITED Registered Number SC464450

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	3,440	3,440
Tangible assets	3	807	950
		4,247	4,390
Current assets
Stocks		350	300
Debtors		5,000	5,000
Cash at bank and in hand		2,045	553
		7,395	5,853
Creditors: amounts falling due within one year		(8,209)	(9,494)
Net current assets (liabilities)		(814)	(3,641)
Total assets less current liabilities		3,433	749
Total net assets (liabilities)		3,433	749
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		3,432	748
Shareholders' funds		3,433	749

For the year ending 31 December 2015 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2016

And signed on their behalf by:
Mr F Lin, Director

A & BAN LIMITED Registered Number SC464450

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% reducing balance

2Intangible fixed assets

	£
Cost
At 1 January 2015	3,440
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,440
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	3,440
At 31 December 2014	3,440

3Tangible fixed assets

	£
Cost
At 1 January 2015	950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	950
Depreciation
At 1 January 2015	-
Charge for the year	143
On disposals	-
At 31 December 2015	143
Net book values
At 31 December 2015	807
At 31 December 2014	950

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1