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REGISTERED NUMBER: 06276620 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ACB HOME IMPROVEMENTS LTD

ACB HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 06276620)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


ACB HOME IMPROVEMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Mr. A C Boxall





REGISTERED OFFICE: 129a Middleton Boulevard
Wollaton Park
Nottinghamshire
NG8 1FW





REGISTERED NUMBER: 06276620 (England and Wales)





ACCOUNTANTS: Cobb Burgin & Co
Chartered Accountants
129a Middleton Boulevard
Wollaton Park
Nottingham
NG8 1FW

ACB HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 06276620)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 26,803 22,148

CURRENT ASSETS
Stocks 750 750
Debtors 5 35,253 54,013
Cash at bank and in hand 26,053 26,872
62,056 81,635
CREDITORS
Amounts falling due within one year 6 (68,374 ) (81,425 )
NET CURRENT (LIABILITIES)/ASSETS (6,318 ) 210
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,485

22,358

CREDITORS
Amounts falling due after more than one
year

7

(5,807

)

(9,655

)

PROVISIONS FOR LIABILITIES (5,129 ) (3,887 )
NET ASSETS 9,549 8,816

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,449 8,716
SHAREHOLDERS' FUNDS 9,549 8,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

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

ACB HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 06276620)

BALANCE SHEET - continued
31 MARCH 2017


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 24 August 2017 and were signed by:





Mr. A C Boxall - Director


ACB HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 06276620)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

ACB Home Improvements Ltd 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.

2. ACCOUNTING POLICIES

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

In preparing the financial statements, the directors have considered whether in applying the accounting
policies required by FRS 102 Section 1a, a restatement of comparative items was needed.

No restatements were required.

Turnover
Turnover shown in the profit and loss account represents the value of work done during the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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.


ACB HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 06276620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

2. ACCOUNTING POLICIES - continued
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.

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 profit or loss over the relevant period. The capital
element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2016 15,887 44,774 60,661
Additions 429 13,995 14,424
Disposals - (14,800 ) (14,800 )
At 31 March 2017 16,316 43,969 60,285
DEPRECIATION
At 1 April 2016 11,177 27,336 38,513
Charge for year 1,285 7,650 8,935
Eliminated on disposal - (13,966 ) (13,966 )
At 31 March 2017 12,462 21,020 33,482
NET BOOK VALUE
At 31 March 2017 3,854 22,949 26,803
At 31 March 2016 4,710 17,438 22,148

ACB HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 06276620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2016
and 31 March 2017 16,784
DEPRECIATION
At 1 April 2016 4,196
Charge for year 3,147
At 31 March 2017 7,343
NET BOOK VALUE
At 31 March 2017 9,441
At 31 March 2016 12,588

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 16,980 22,204
Amounts recoverable on contract 15,981 29,689
Prepayments 2,292 2,120
35,253 54,013

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Hire purchase contracts 4,148 4,279
Trade creditors 19,150 20,817
Tax 1,558 4,576
Social security and other taxes 5,672 5,171
VAT 11,254 8,421
Other creditors - 1,608
Directors' current accounts 24,034 34,099
Accruals and deferred income 2,558 2,454
68,374 81,425

ACB HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 06276620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2017 2016
£    £   
Hire purchase contracts 5,807 9,655

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year a loan existed between the company and the director Mr.A.C.Boxall. The balance payable
to the director at 31 March 2017 was £24,034 (2016 : £34,099).The maximum balance on the directors loan
account during the year was £34,099.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £6,250 (2016 - £29,400) were paid to the director .