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REGISTERED NUMBER: 07058316 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

ABM4 Electrical Limited

ABM4 Electrical Limited (Registered number: 07058316)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABM4 Electrical Limited

Company Information
for the Year Ended 30 November 2016







DIRECTORS: Mr M Bailey
Mrs C Bailey





REGISTERED OFFICE: 6 East Coker Road
Yeovil
Somerset
BA20 2LT





REGISTERED NUMBER: 07058316 (England and Wales)





ACCOUNTANTS: Read & Co.
107 North Street
Martock
Somerset
TA12 6EJ

ABM4 Electrical Limited (Registered number: 07058316)

Abbreviated Balance Sheet
30 November 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 18,123 9,143
18,123 9,143

CURRENT ASSETS
Stocks 745 527
Debtors 29,075 3,456
Cash at bank and in hand 56,514 69,541
86,334 73,524
CREDITORS
Amounts falling due within one year 23,391 26,909
NET CURRENT ASSETS 62,943 46,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,066

55,758

PROVISIONS FOR LIABILITIES 3,228 1,552
NET ASSETS 77,838 54,206

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 77,738 54,106
SHAREHOLDERS' FUNDS 77,838 54,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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.

ABM4 Electrical Limited (Registered number: 07058316)

Abbreviated Balance Sheet - continued
30 November 2016


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 Board of Directors on 24 July 2017 and were signed on its behalf by:





Mr M Bailey - Director


ABM4 Electrical Limited (Registered number: 07058316)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 8,000
AMORTISATION
At 1 December 2015
and 30 November 2016 8,000
NET BOOK VALUE

At 30 November 2016 -
At 30 November 2015 -

ABM4 Electrical Limited (Registered number: 07058316)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 25,908
Additions 15,832
At 30 November 2016 41,740
DEPRECIATION
At 1 December 2015 16,765
Charge for year 6,852
At 30 November 2016 23,617
NET BOOK VALUE
At 30 November 2016 18,123
At 30 November 2015 9,143

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
100 Ordinary £1.00 100 100

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M Bailey.