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ABS (ESSEX) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014






ABS (ESSEX) LIMITED (REGISTERED NUMBER: 06856742)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

ABS (ESSEX) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







DIRECTOR: K J T Frost



SECRETARY: K M Foster



REGISTERED OFFICE: Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL



REGISTERED NUMBER: 06856742 (England and Wales)



ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL



BANKERS: Santander UK plc
28 Furtherwick Road
Canvey Island
Esswx
SS8 7AF

ABS (ESSEX) LIMITED (REGISTERED NUMBER: 06856742)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,745 5,152

CURRENT ASSETS
Debtors 38,382 39,068
Cash at bank 2,956 3,112
41,338 42,180
CREDITORS
Amounts falling due within one year 64,695 48,137
NET CURRENT LIABILITIES (23,357 ) (5,957 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,612
)
(805
)

PROVISIONS FOR LIABILITIES 1,349 1,030
NET LIABILITIES (17,961 ) (1,835 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (17,963 ) (1,837 )
SHAREHOLDERS' FUNDS (17,961 ) (1,835 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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.

ABS (ESSEX) LIMITED (REGISTERED NUMBER: 06856742)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2014


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 director on 30th March 2015 and were signed by:





K J T Frost - Director


ABS (ESSEX) LIMITED (REGISTERED NUMBER: 06856742)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been drawn up on the going concern basis as the company's director has agreed to
continue to support the company for at least one year from the balance sheet date.

If the going concern basis was not appropriate, adjustments would have to be made to reduce the
value of assets to their recoverable amount, to provide for any further liabilities that might arise and to
reclassify fixed assets as current assets.

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 goods, 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.

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

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.

ABS (ESSEX) LIMITED (REGISTERED NUMBER: 06856742)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013 9,518
Additions 3,290
Disposals (436 )
At 31st March 2014 12,372
DEPRECIATION
At 1st April 2013 4,366
Charge for year 1,290
Eliminated on disposal (29 )
At 31st March 2014 5,627
NET BOOK VALUE
At 31st March 2014 6,745
At 31st March 2013 5,152

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary 1 2 2

ABS (ESSEX) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ABS (ESSEX) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 31st March 2014 set out on pages three to nine and you consider that the company is exempt
from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


30th March 2015