Abbey Electrical Services Limited - Period Ending 2017-04-05

Abbey Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2017

Vanilla Accounting Limited
Chartered Accountants
Byron House
21 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

Abbey Electrical Services Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Abbey Electrical Services Limited

(Registration number: 01697668)
Balance Sheet as at 5 April 2017

	Note	2017 £	2016 £
Fixed assets		-	1,392
Current assets		4,773	9,985
Prepayments and accrued income		334	295
Creditors: Amounts falling due within one year		(6,335)	(2,964)
Net current (liabilities)/assets		(1,228)	7,316
Total assets less current liabilities		(1,228)	8,708
Accruals and deferred income		(650)	(625)
		(1,878)	8,083
Capital and reserves		(1,878)	8,083

The notes on page 2 form an integral part of these financial statements.

Page 1

Abbey Electrical Services Limited

(Registration number: 01697668)
Balance Sheet as at 5 April 2017

Notes to the Financial Statements for the Year Ended 5 April 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
2 Chestnut Avenue
Ravenshead
Nottingham
NG15 9DN
England

These financial statements were authorised for issue by the Board on 9 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 6 April 2016 £	Advances to directors £	Repayments by director £	At 5 April 2017 £
Mr D J O'Neill
Credits/Advances	(340)	26,360	(32,111)	(6,091)

2016

At 6 April 2015
£

Advances to directors
£

Repayments by director
£

At 5 April 2016
£

Mr D J O'Neill

Credits/Advances

(1,025)

1,366

(681)

(340)

Page 2

Abbey Electrical Services Limited

(Registration number: 01697668)
Balance Sheet as at 5 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 June 2017 and signed on its behalf by:

.........................................

Mr D J O'Neill

Company secretary and director

The notes on page 2 form an integral part of these financial statements.

Page 3

2016	At 6 April 2015 £	Advances to directors £	Repayments by director £	At 5 April 2016 £
Mr D J O'Neill
Credits/Advances	(1,025)	1,366	(681)	(340)