Abbreviated Company Accounts - AB21 LTD

Registered Number SC461033

AB21 LTD

Abbreviated Accounts

31 October 2016

AB21 LTD Registered Number SC461033

Abbreviated Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	58,530
Debtors	1,100	-
Cash at bank and in hand	190,929	-
	192,029	58,530
Creditors: amounts falling due within one year	(71,986)	(63,380)
Net current assets (liabilities)	120,043	(4,850)
Total assets less current liabilities	120,043	(4,850)
Total net assets (liabilities)	120,043	(4,850)
Capital and reserves
Called up share capital	100	100
Profit and loss account	119,943	(4,950)
Shareholders' funds	120,043	(4,850)

For the year ending 31 October 2016 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 31 July 2017

And signed on their behalf by:
Evelyn Morrice, Director
Bruce Morrice, Director

AB21 LTD Registered Number SC461033

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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.