REGISTERED NUMBER: 05253591 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 October 2016

for

ABCO DOORS & WINDOWS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs C A Hermansson

J H Hermansson

SECRETARY:

Mrs C A Hermansson

REGISTERED OFFICE:

Brindlewood Cottage

Rag Hill Road

Tatsfield

Surrey

TN16 2LU

REGISTERED NUMBER:

05253591 (England and Wales)

ACCOUNTANTS:

Maths Partnership

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

FIXED ASSETS

Tangible assets

2

9,261

11,791

CURRENT ASSETS

Debtors

29,941

22,516

Cash at bank and in hand

14,551

15,937

44,492

38,453

CREDITORS

Amounts falling due within one year

38,079

44,349

NET CURRENT ASSETS/(LIABILITIES)

6,413

(5,896

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,674

5,895

PROVISIONS FOR LIABILITIES

1,551

1,990

NET ASSETS

14,123

3,905

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

14,121

3,903

SHAREHOLDERS' FUNDS

14,123

3,905

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

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

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 12 June 2017 and were signed on its behalf by:

J H Hermansson - Director

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

The turnover shown in the profit and loss account represents the value of work carried out in the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

10% on reducing balance

Equipment, fixtures & fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

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

where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or

to receive more tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing

differences reverse, based on the tax rates and laws enacted or substantively enacted at the balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire

purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over

their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital

element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

29,266

DEPRECIATION

At 1 November 2015

17,475

Charge for year

2,530

At 31 October 2016

20,005

NET BOOK VALUE

At 31 October 2016

9,261

At 31 October 2015

11,791

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

2

Ordinary

£1

2

2

4.	ULTIMATE CONTROLLING PARTY

The controlling party is J H Hermansson.