02851153 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure028511532015-03-31028511532016-03-31028511532015-04-012016-03-31028511532014-03-31028511532014-04-012015-03-31028511532015-03-3102851153ns12:England2015-04-012016-03-3102851153ns14:PoundSterling2015-04-012016-03-3102851153ns7:Director12015-04-012016-03-3102851153ns7:OrdinaryShareClass12015-04-012016-03-3102851153ns7:CompanySecretary2015-04-012016-03-3102851153ns7:RegisteredOffice2015-04-012016-03-3102851153ns7:EntityAccountantsOrAuditors2015-04-012016-03-3102851153ns5:PlantMachinery2015-04-012016-03-3102851153ns7:OrdinaryShareClass12016-03-3102851153ns7:OrdinaryShareClass12015-03-3102851153ns7:Director12015-03-3102851153ns7:Director12014-03-3102851153ns7:Director12014-04-012015-03-3102851153ns7:Director12016-03-3102851153ns7:Director12015-03-31
DRAFT
REGISTERED NUMBER: 02851153 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

ABC Services (South West) Limited

ABC Services (South West) Limited (Registered number: 02851153)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016

DRAFT



Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABC Services (South West) Limited

Company Information
for the Year Ended 31 March 2016







DRAFT
DIRECTOR: D Pettitt





SECRETARY: Mrs D Pettitt





REGISTERED OFFICE: 100 Meareway
Westhay
Glastonbury
Somerset
BA6 9TZ





REGISTERED NUMBER: 02851153 (England and Wales)





ACCOUNTANT: Parkside Accountancy Services (Taunton) Ltd
44 Greenway Avenue
Taunton
Somerset
TA2 6HY

ABC Services (South West) Limited (Registered number: 02851153)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £   
DRAFT
CURRENT ASSETS
Cash at bank 476 95

CREDITORS
Amounts falling due within one year 209 188
NET CURRENT ASSETS/(LIABILITIES) 267 (93 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

267

(93

)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 265 (95 )
SHAREHOLDERS' FUNDS 267 (93 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

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 23 December 2016 and were signed by:





D Pettitt - Director


ABC Services (South West) Limited (Registered number: 02851153)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016
DRAFT

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 January 2015).

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 etc - 15% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 602
DEPRECIATION
At 1 April 2015
and 31 March 2016 602
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 Ordinary shares £1 2 2

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
D Pettitt
Balance outstanding at start of year 23 2,013
Amounts advanced 1,450 710
Amounts repaid (1,479 ) (2,700 )
Balance outstanding at end of year (6 ) 23