Abbreviated Company Accounts - ABR ENERGY LTD

08303444 ABR ENERGY LTD 2015-11-30 false 2014-12-01 2015-11-30 true 08303444 2014-12-01 2015-11-30 08303444 2015-11-30 08303444 2014-11-30 08303444 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08303444 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08303444

ABR ENERGY LTD

Abbreviated Accounts

30 November 2015

ABR ENERGY LTD Registered Number 08303444

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,241	4,392
		6,241	4,392
Current assets
Debtors		193,757	157,734
Cash at bank and in hand		130,118	33,716
		323,875	191,450
Creditors: amounts falling due within one year		(205,411)	(185,711)
Net current assets (liabilities)		118,464	5,739
Total assets less current liabilities		124,705	10,131
Total net assets (liabilities)		124,705	10,131
Capital and reserves
Called up share capital	3	90	90
Profit and loss account		124,615	10,041
Shareholders' funds		124,705	10,131

For the year ending 30 November 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 24 August 2016

And signed on their behalf by:
D HARTLEY, Director

ABR ENERGY LTD Registered Number 08303444

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets

	£
Cost
At 1 December 2014	6,027
Additions	3,562
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	9,589
Depreciation
At 1 December 2014	1,635
Charge for the year	1,713
On disposals	-
At 30 November 2015	3,348
Net book values
At 30 November 2015	6,241
At 30 November 2014	4,392

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
90 Ordinary shares of £1 each	90	90