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REGISTERED NUMBER: 05677145 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

A.B.I. SECURITY LIMITED

A.B.I. SECURITY LIMITED (REGISTERED NUMBER: 05677145)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.B.I. SECURITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: D Kennedy
Mrs A Kennedy





REGISTERED OFFICE: 1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF





REGISTERED NUMBER: 05677145 (England and Wales)





ACCOUNTANTS: Athos Business Solutions
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

A.B.I. SECURITY LIMITED (REGISTERED NUMBER: 05677145)

BALANCE SHEET
31 JANUARY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,403 1,835

CURRENT ASSETS
Stocks 6,045 5,255
Debtors 5 15,802 5,914
Cash at bank and in hand 56,035 93,735
77,882 104,904
CREDITORS
Amounts falling due within one year 6 35,019 56,621
NET CURRENT ASSETS 42,863 48,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,266

50,118

PROVISIONS FOR LIABILITIES 2,281 367
NET ASSETS 51,985 49,751

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,885 49,651
SHAREHOLDERS' FUNDS 51,985 49,751

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.I. SECURITY LIMITED (REGISTERED NUMBER: 05677145)

BALANCE SHEET - continued
31 JANUARY 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 Board of Directors on 7 April 2017 and were signed on its behalf by:





D Kennedy - Director


A.B.I. SECURITY LIMITED (REGISTERED NUMBER: 05677145)

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


1. STATUTORY INFORMATION

A.B.I. Security Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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 that have been enacted
or substantively enacted by the balance sheet date.

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.

A.B.I. SECURITY LIMITED (REGISTERED NUMBER: 05677145)

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


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2016 316 5,763 2,139 8,218
Additions - 15,078 - 15,078
Disposals - (5,763 ) - (5,763 )
At 31 January 2017 316 15,078 2,139 17,533
DEPRECIATION
At 1 February 2016 217 4,067 2,099 6,383
Charge for year 24 3,770 20 3,814
Eliminated on disposal - (4,067 ) - (4,067 )
At 31 January 2017 241 3,770 2,119 6,130
NET BOOK VALUE
At 31 January 2017 75 11,308 20 11,403
At 31 January 2016 99 1,696 40 1,835

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 15,802 5,914

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 7,653 19,961
Taxation and social security 8,350 14,361
Other creditors 19,016 22,299
35,019 56,621

A.B.I. SECURITY LIMITED (REGISTERED NUMBER: 05677145)

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


7. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 (2016 - £30,000) were paid to the directors .

Other creditors include a balance of £18,151 owed to Mr and Mrs Kennedy.

8. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr D Kennedy and Mrs A Kennedy, by virtue of their combined 100%
holding in the issued ordinary share capital.