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Registration number: 04544916

Above And Below Contracts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

SRC Time Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

 

Above And Below Contracts Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

 

Above And Below Contracts Limited

Company Information

Director

Mr Shaun Lee York

Company secretary

Heather Elizabeth York

Registered office

1 Crackers Cottage
Hole Street
Wiston, Steyning
West Sussex
BN44 3DJ

Accountants

SRC Time Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Above And Below Contracts Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Above And Below Contracts Limited for the year ended 31 March 2017 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
 

This report is made solely to the Board of Directors of Above And Below Contracts Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Above And Below Contracts Limited and state those matters that we have agreed to state to the Board of Directors of Above And Below Contracts Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Above And Below Contracts Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Above And Below Contracts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Above And Below Contracts Limited. You consider that Above And Below Contracts Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Above And Below Contracts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

SRC Time Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

28 December 2017

 

Above And Below Contracts Limited

(Registration number: 04544916)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

1,364

1,820

Current assets

 

7,108

23,009

Creditors: Amounts falling due within one year

 

(7,324)

(23,289)

Net current liabilities

 

(216)

(280)

Total assets less current liabilities

 

1,148

1,540

Creditors: Amounts falling due after more than one year

 

-

(500)

Accruals and deferred income

 

(915)

(915)

   

233

125

Capital and reserves

 

233

125

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 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 December 2017
 

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

Mr Shaun Lee York

Director

 

Above And Below Contracts Limited

Notes to the Financial Statements for the Year Ended 31 March 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:
1 Crackers Cottage
Hole Street
Wiston, Steyning
West Sussex
BN44 3DJ
England

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'.