REGISTERED NUMBER: 07143685 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

ABBEY ROLLER SHUTTERS

& SECURITY PRODUCTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Farrugia

SECRETARY:

REGISTERED OFFICE:

Unit G5

Chadwell Heath Industrial Estate

Kemp Road

Chadwell Heath

Essex

RM8 1SL

REGISTERED NUMBER:

07143685 (England and Wales)

ACCOUNTANTS:

Tish Press & Company

Cambridge House

27 Cambridge Park

Wanstead

London

E11 2PU

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

24,996

24,827

24,996

24,827

CURRENT ASSETS

Cash at bank

386,897

290,825

CREDITORS

Amounts falling due within one year

113,394

98,722

NET CURRENT ASSETS

273,503

192,103

TOTAL ASSETS LESS CURRENT LIABILITIES

298,499

216,930

CREDITORS

Amounts falling due after more than one year

8,777

12,987

NET ASSETS

289,722

203,943

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

289,721

203,942

SHAREHOLDERS' FUNDS

289,722

203,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 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 director on 16 November 2016 and were signed by:

S Farrugia - 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

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 2010, is being amortised evenly over its estimated useful life of two 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

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 March 2015

and 29 February 2016

52,000

AMORTISATION

At 1 March 2015

and 29 February 2016

52,000

NET BOOK VALUE

At 29 February 2016

-

At 28 February 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

44,435

Additions

8,500

At 29 February 2016

52,935

DEPRECIATION

At 1 March 2015

19,608

Charge for year

8,331

At 29 February 2016

27,939

NET BOOK VALUE

At 29 February 2016

24,996

At 28 February 2015

24,827

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

1

1