REGISTERED NUMBER: 03686802 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2017

for

A.B.L. Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L B O'Donnell

J P J O'Donnell

SECRETARY:

L B O'Donnell

REGISTERED OFFICE:

2 Church Meadows

Harwood

Bolton

Lancashire

BL2 3PB

REGISTERED NUMBER:

03686802 (England and Wales)

ACCOUNTANTS:

Towers & Gornall

Chartered Certified Accountants

Suites 5 & 6 The Printworks

Hey Road

Barrow

Clitheroe

Lancashire

BB7 9WB

CURRENT ASSETS

Debtors

4

760,827

649,165

Cash at bank

9,419

10,754

770,246

659,919

CREDITORS

Amounts falling due within one year

5

198,328

157,117

NET CURRENT ASSETS

571,918

502,802

TOTAL ASSETS LESS CURRENT LIABILITIES

571,918

502,802

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

571,916

502,800

SHAREHOLDERS' FUNDS

571,918

502,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 October 2017 and were signed on its behalf by:

L B O'Donnell - Director

1.	STATUTORY INFORMATION

A.B.L. Developments Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.17

31.1.16

£

£

Trade debtors

760,827

649,165

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.17

31.1.16

£

£

Trade creditors

7,481

2,934

Amounts owed to group undertakings

12,558

6,207

Corporation tax

17,279

15,498

Social security and other taxes

4,220

2,990

VAT

155,615

128,338

Accrued expenses

1,175

1,150

198,328

157,117

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.17

31.1.16

value:

£

£

2

Ordinary

£1

2

2

7.	RELATED PARTY DISCLOSURES