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Registered number: 04705093

A B STILL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2017

Prepared By:
Woodways Accountancy
The White Cottage
10 Worminghall Road
Oakley
England
HP18 9QY

A B STILL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2017
DIRECTORS
A D Brookes
SECRETARY
Mrs J S Brookes
REGISTERED OFFICE
The Loft
Chequers Lane, Cadmore End
High Wycombe
Bucks
HP14 3PH
COMPANY DETAILS
registered in England, registered number 04705093
ACCOUNTANTS
Woodways Accountancy
The White Cottage
10 Worminghall Road
Oakley
England
HP18 9QY

A B STILL LIMITED

ACCOUNTS
FOR THEYEARENDED31 MARCH 2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A B STILL LIMITED

BALANCE SHEET AT 31 March 2017
20172016
Notes££
FIXED ASSETS
Tangible assets222,65826,641
Investment Assets310,25510,255
32,91336,896
CURRENT ASSETS
Stock175125
Debtors51,3306,708
Cash at bank and in hand8,1864,784
9,69111,617
CREDITORS: Amounts falling due within one year615,04521,289
NET CURRENT LIABILITIES(5,354)(9,672)
TOTAL ASSETS LESS CURRENT LIABILITIES27,55927,224
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account27,55827,223
SHAREHOLDERS' FUNDS27,55927,224
For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 July 2017 and signed on their behalf by
.............................
A D Brookes
Director

A B STILL LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 20%
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1d. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 201692,83192,831
Additions1,6801,680
At 31 March 201794,51194,511
Depreciation
At 1 April 201666,19066,190
For the year5,6635,663
At 31 March 201771,85371,853
Net Book Amounts
At 31 March 201722,65822,658
At 31 March 201626,64126,641

A B STILL LIMITED

3. INVESTMENT FIXED ASSETS
Listed
InvestmentsTotal
££
Cost
At 1 April 201610,25510,255
At 31 March 201710,25510,255
Amortisation
Net Book Amounts
At 31 March 201710,25510,255
At 31 March 201610,25510,255
4. STOCK 20172016
££
Stock comprises:
Stock raw materials175125
175125
5. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors5945,909
Prepayments736799
1,3306,708
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax9,5198,405
VAT2,5613,780
PAYE control237106
Directors current account2947,468
Credit card864162
Trade creditors567143
Accruals1,0031,225
15,04521,289
7. EMPLOYEES
20172016
No.No.

A B STILL LIMITED

8. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11