REGISTERED NUMBER: 07168863 (England and Wales)

Abbey Plumbing Services

(Northampton) Limited

Unaudited Financial Statements

for the Year Ended 30th April 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTOR:

P Secker

SECRETARY:

Mrs P M Secker

REGISTERED OFFICE:

310 Wellingborough Road

Northampton

Northamptonshire

NN1 4EP

BUSINESS ADDRESS:

7 The Bartons Close

Dallington

Northampton

Northamptonshire

NN5 7HG

REGISTERED NUMBER:

07168863 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Tangible assets

5

1,311

1,777

CURRENT ASSETS

Stocks

250

500

Debtors

6

8,395

2,484

Cash at bank

49,878

103,475

58,523

106,459

CREDITORS

Amounts falling due within one year

7

16,787

51,041

NET CURRENT ASSETS

41,736

55,418

TOTAL ASSETS LESS CURRENT LIABILITIES

43,047

57,195

PROVISIONS FOR LIABILITIES

8

165

250

NET ASSETS

42,882

56,945

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

42,782

56,845

SHAREHOLDERS' FUNDS

42,882

56,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26th January 2018 and were signed by:

P Secker - Director

1.	STATUTORY INFORMATION

Abbey Plumbing Services (Northampton) Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the Company

Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company was that of plumbing services.

2.	STATEMENT OF COMPLIANCE

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

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The financial statements for the year ended 30th April 2017 are the first financial statements that comply with the

provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard

applicable in the UK and Republic of Ireland". The date of transition is 1st May 2015.

The significant accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented unless otherwise stated."

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on cost

Motor vehicles

-

25% on cost

Stocks

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

slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws

that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal

of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1st May 2016

and 30th April 2017

989

6,990

7,979

DEPRECIATION

At 1st May 2016

958

5,244

6,202

Charge for year

30

436

466

At 30th April 2017

988

5,680

6,668

NET BOOK VALUE

At 30th April 2017

1

1,310

1,311

At 30th April 2016

31

1,746

1,777

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

7,723

1,987

Other debtors

672

497

8,395

2,484

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

612

8,082

Taxation and social security

5,857

5,751

Other creditors

10,318

37,208

16,787

51,041

8.	PROVISIONS FOR LIABILITIES

2017

2016

£

£

Deferred tax

165

250

Deferred

tax

£

Balance at 1st May 2016

250

Credit to Income Statement during year

(85

)

Balance at 30th April 2017

165

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

100

Ordinary

£1

100

100

10.	CONTINGENT LIABILITIES

There were no contingent liabilities as at 30th April 2017 or 30th April 2016 .

11.	CAPITAL COMMITMENTS

There were no capital commitments as at 30th April 2017 or 30th April 2016 .

12.	RELATED PARTY DISCLOSURES