REGISTERED NUMBER: 06153231 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2017

for

Abbott Civil Engineering Ltd

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

Greg Paul Abbott

Mr Matthew William Abbott

Nicola Judd

REGISTERED OFFICE:

14 Oak Road

Nether Stowey

Bridgewater

TA 5 1NU

REGISTERED NUMBER:

06153231 (England and Wales)

ACCOUNTANTS:

Mike Egan & Co

Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other

primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Abbott Civil Engineering Ltd for the year ended 5 April 2017 which comprise the Income

Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Abbott Civil Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Abbott Civil Engineering Ltd. You consider that Abbott Civil Engineering Ltd 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 financial statements of Abbott Civil Engineering Ltd. 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 financial statements.

Mike Egan & Co

Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

19 June 2017

FIXED ASSETS

Tangible assets

4

3,859

4,824

CURRENT ASSETS

Debtors

5

17,809

11,319

Cash at bank

12,901

2,704

30,710

14,023

CREDITORS

Amounts falling due within one year

6

(29,373

)

(18,766

)

NET CURRENT ASSETS/(LIABILITIES)

1,337

(4,743

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,196

81

CAPITAL AND RESERVES

Called up share capital

11

10

Retained earnings

5,185

71

SHAREHOLDERS' FUNDS

5,196

81

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

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 19 June 2017 and were signed on its behalf by:

Greg Paul Abbott - Director

Mr Matthew William Abbott - Director

1.	STATUTORY INFORMATION

Abbott Civil Engineering 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.

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.

Fixtures and fittings

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 6 April 2016

and 5 April 2017

6,030

DEPRECIATION

At 6 April 2016

1,206

Charge for year

965

At 5 April 2017

2,171

NET BOOK VALUE

At 5 April 2017

3,859

At 5 April 2016

4,824

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

-

2,906

Other debtors

838

4,365

Directors' loan accounts

16,971

4,048

17,809

11,319

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

232

-

Tax

19,950

8,516

Social security and other taxes

645

584

VAT

5,983

6,816

Directors' loan accounts

1,063

1,842

Accrued expenses

1,500

1,008

29,373

18,766