AABRS Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07644635 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

AABRS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S L Collins

A.S. Bradstock

A. Simon

S J Renshaw

REGISTERED OFFICE:

Langley House

Park Road

London

N2 8EY

REGISTERED NUMBER:

07644635 (England and Wales)

ACCOUNTANTS:

Accura Accountants Ltd

Langley House

Park Road

East Finchley

London

N2 8EY

FIXED ASSETS

Tangible assets

2

18,337

25,044

CURRENT ASSETS

Debtors

181,741

253,375

Cash at bank

144,405

210,860

326,146

464,235

CREDITORS

Amounts falling due within one year

252,142

410,232

NET CURRENT ASSETS

74,004

54,003

TOTAL ASSETS LESS CURRENT
LIABILITIES

92,341

79,047

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

91,341

78,047

SHAREHOLDERS' FUNDS

92,341

79,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 16 May 2016 and were signed on its behalf by:

A. Simon - 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 net invoiced sales of services, excluding value added tax. The revenue is recorded once the

service has been provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

58,502

Additions

875

At 31 August 2015

59,377

DEPRECIATION

At 1 September 2014

33,458

Charge for year

7,582

At 31 August 2015

41,040

NET BOOK VALUE

At 31 August 2015

18,337

At 31 August 2014

25,044

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

1,000

Ordinary

1

1,000

4.	ULTIMATE PARENT COMPANY

J E L Solutions Limited is regarded by the directors as being the company's ultimate parent company.