Abrant Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01374293 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

ABRANT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P A C Marber

Ms H L Wadsworth

C R Wentworth-Stanley

R Whitaker

I Logan

Ms J Hodgkin

A C Jones

Ms S M B Roux

S Kaszubowski

Ms D Morrow

Ms J James

C Lewis

REGISTERED OFFICE:

1st Floor

76 New Bond Street

London

W1S 1RX

REGISTERED NUMBER:

01374293 (England and Wales)

ACCOUNTANTS:

KC Partners

Chartered Accountants

1st Floor 76 New Bond Street

London

W1S 1RX

BANKERS:

Barclays Bank Plc

81 Fleet Street

London

EC4Y 1EL

FIXED ASSETS

Tangible assets

2

15,127

15,127

CURRENT ASSETS

Debtors

7,405

7,460

Cash at bank

114,043

91,894

121,448

99,354

CREDITORS

Amounts falling due within one year

26,475

27,158

NET CURRENT ASSETS

94,973

72,196

TOTAL ASSETS LESS CURRENT LIABILITIES

110,100

87,323

CAPITAL AND RESERVES

Called up share capital

3

14

14

Profit and loss account

110,086

87,309

SHAREHOLDERS' FUNDS

110,100

87,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 24 November 2014 and were signed on its behalf by:

Ms D Morrow - Director

Ms S M B Roux - 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 April 2008).

Turnover

Turnover represents rental income, 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

-

20% on cost

No amortisation was provided on freehold interest.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

21,554

DEPRECIATION

At 1 April 2013

and 31 March 2014

6,427

NET BOOK VALUE

At 31 March 2014

15,127

At 31 March 2013

15,127

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

14

Ordinary

£1

14

14