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REGISTERED NUMBER: 06625492 (England and Wales)














AB Heating Services Limited

Unaudited Financial Statements

For The Year Ended 30 June 2018






AB Heating Services Limited (Registered number: 06625492)






Contents of the Financial Statements
For The Year Ended 30 June 2018




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
AB Heating Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of AB Heating Services Limited for the year ended 30 June 2018 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of AB Heating Services Limited in accordance with the terms of our engagement letter dated 20 February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of AB Heating Services Limited and state those matters that we have agreed to state to the director of AB Heating Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AB Heating Services Limited and its director for our work or for this report.

It is your duty to ensure that AB Heating Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AB Heating Services Limited. You consider that AB Heating Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AB Heating Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ingham & Co.
Chartered Accountants
George Stanley House
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED


1 October 2018

AB Heating Services Limited (Registered number: 06625492)

Balance Sheet
30 June 2018

2018 2017
£    £    £    £   
FIXED ASSETS 4,142 4,465

CURRENT ASSETS 11,985 7,217

CREDITORS
Amounts falling due within one year (9,391 ) (6,108 )
NET CURRENT ASSETS 2,594 1,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,736

5,574

CAPITAL AND RESERVES 6,736 5,574

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AB Heating Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06625492

Registered office: 2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AB Heating Services Limited (Registered number: 06625492)

Balance Sheet - continued
30 June 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 October 2018 and were signed by:





A Bielby - Director