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Registered number: 04469758

ABC Service Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2017

(Ceased trading 30/06/2017)
Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5EP

ABC Service Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2017
DIRECTORS
Nicholas Atkins
SECRETARY
Gillian Atkins
REGISTERED OFFICE
Jasmine House
Main Road
Great Steeping
Lincolnshire
PE23 4PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04469758
BANKERS
Lloyds TSB
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5EP

ABC Service Limited

ACCOUNTS
FOR THEYEARENDED30/06/2017
CONTENTS
Page
Directors' Report-
Accountants' 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-

ABC Service Limited

BALANCE SHEET AT 30/06/2017
20172016
Notes££
FIXED ASSETS
Tangible assets2-5,039
CURRENT ASSETS
Stock-3,000
Debtors42,3081,719
Cash at bank and in hand-185
2,3084,904
CREDITORS: Amounts falling due within one year52,30113,737
NET CURRENT ASSETS / (LIABILITIES)7(8,833)
TOTAL ASSETS LESS CURRENT LIABILITIES7(3,794)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account6(3,795)
SHAREHOLDERS' FUNDS7(3,794)
For the year ending 30/06/2017 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 08/11/2017 and signed on their behalf by
.............................
Nicholas Atkins
Director

ABC Service Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2017
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.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

ABC Service Limited

2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/07/201626,7142,04210028,856
Disposals(26,714)(2,042)(100)(28,856)
At 30/06/2017----
Depreciation
At 01/07/201621,7122,0069923,817
Disposals(21,712)(2,006)(99)(23,817)
At 30/06/2017----
Net Book Amounts
At 30/06/2017----
At 30/06/20165,0023615,039
3. STOCK 20172016
££
Stock comprises:
Stock raw materials-3,000
-3,000
4. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors1501,719
VAT457-
Directors current account1,701-
2,3081,719
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
VAT-48
Directors current account-10,905
Bank loans and overdrafts65-
Trade creditors5421,430
Accruals1,6941,354
2,30113,737

ABC Service Limited

6. EMPLOYEES
20172016
No.No.
Average number of employees22
7. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The Director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the operational and financial policies of the Company.