02809897 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure028098972015-03-31028098972016-03-31028098972015-04-012016-03-31028098972014-03-31028098972014-04-012015-03-31028098972015-03-3102809897ns12:England2015-04-012016-03-3102809897ns14:PoundSterling2015-04-012016-03-3102809897ns7:Director12015-04-012016-03-3102809897ns7:OrdinaryShareClass12015-04-012016-03-3102809897ns7:CompanySecretary2015-04-012016-03-3102809897ns7:RegisteredOffice2015-04-012016-03-3102809897ns7:EntityAccountantsOrAuditors2015-04-012016-03-3102809897ns5:FixturesFittings2015-04-012016-03-3102809897ns7:OrdinaryShareClass12016-03-3102809897ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 02809897 (England and Wales)















A B R SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






A B R SERVICES LIMITED (REGISTERED NUMBER: 02809897)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A B R SERVICES LIMITED

COMPANY INFORMATION
for the year ended 31 March 2016







DIRECTOR: A A Brook





SECRETARY: Mrs C Brook





REGISTERED OFFICE: Unit 7
Pickhill Business Centre
Smallhythe Road
Tenterden
Kent
TN30 7LZ





REGISTERED NUMBER: 02809897 (England and Wales)





ACCOUNTANTS: Busbys
Chartered Accountants
Unit 7
Pickhill Business Centre
Smallhythe Road
Tenterden
Kent
TN30 7LZ

A B R SERVICES LIMITED (REGISTERED NUMBER: 02809897)

ABBREVIATED BALANCE SHEET
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,776 3,628

CURRENT ASSETS
Debtors 80,451 45,511
Cash at bank 24,936 310
105,387 45,821
CREDITORS
Amounts falling due within one year 103,093 72,045
NET CURRENT ASSETS/(LIABILITIES) 2,294 (26,224 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,070

(22,596

)

CREDITORS
Amounts falling due after more than one
year

-

(5,606

)

PROVISIONS FOR LIABILITIES (755 ) (726 )
NET ASSETS/(LIABILITIES) 5,315 (28,928 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 5,314 (28,929 )
SHAREHOLDERS' FUNDS 5,315 (28,928 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

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

A B R SERVICES LIMITED (REGISTERED NUMBER: 02809897)

ABBREVIATED BALANCE SHEET - continued
31 March 2016


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 23 December 2016 and were signed by:





A A Brook - Director


A B R SERVICES LIMITED (REGISTERED NUMBER: 02809897)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2016

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 invoiced sales of goods and services, including value added tax.

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 computers - 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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 16,656
Additions 2,333
Disposals (10,186 )
At 31 March 2016 8,803
DEPRECIATION
At 1 April 2015 13,028
Charge for year 1,260
Eliminated on disposal (9,261 )
At 31 March 2016 5,027
NET BOOK VALUE
At 31 March 2016 3,776
At 31 March 2015 3,628

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary £1 1 1

4. RELATED PARTY DISCLOSURES

The company paid dividends to the director of £27,500 (2015 : £nil). The company made a loan to the director
of £50,417 2014 : £27,193)

5. CONTROLLING PARTY

The company is controlled by the director.