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ABC Joinery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

P.A.K. Accountants Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

ABC Joinery Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

ABC Joinery Ltd

Company Information

Director

A J Burvill

Company secretary

Graham Shead

Registered office

1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants

P.A.K. Accountants Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Page 1

ABC Joinery Ltd

Director's Report for the Year Ended 30 November 2017

The director presents his report and the financial statements for the year ended 30 November 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

A J Burvill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 20 February 2018 and signed on its behalf by:

.........................................
A J Burvill
Director

Page 2

ABC Joinery Ltd

(Registration number: 03273108)
Balance Sheet as at 30 November 2017

	Note	2017 £	2016 £
Current assets		5,263	8,536
Creditors: Amounts falling due within one year		(4,870)	(6,932)
Total assets less current liabilities		393	1,604
Creditors: Amounts falling due after more than one year		(387)	(1,313)
		6	291
Capital and reserves		6	291

The notes on page 4 form an integral part of these financial statements.

Page 3

ABC Joinery Ltd

(Registration number: 03273108)
Balance Sheet as at 30 November 2017

Notes to the Financial Statements for the Year Ended 30 November 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 20 February 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Page 4

ABC Joinery Ltd

(Registration number: 03273108)
Balance Sheet as at 30 November 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 February 2018
 

.........................................

A J Burvill

Director

The notes on page 4 form an integral part of these financial statements.

Page 5