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REGISTERED NUMBER: 02841654 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

The ABR Company Limited

The ABR Company Limited (Registered number: 02841654)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


The ABR Company Limited

Company Information
for the Year Ended 30 June 2017







DIRECTORS: R J Branch
K A Brunton-Reed
G J Manson





SECRETARY: Mrs E Brunton-Reed





REGISTERED OFFICE: ABR House
Prospect Place
Trowbridge
Wiltshire
BA14 8QA





REGISTERED NUMBER: 02841654 (England and Wales)





ACCOUNTANTS: Moore Stephens
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

The ABR Company Limited (Registered number: 02841654)

Abridged Balance Sheet
30 June 2017

30.6.17 30.6.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,043 58,246

CURRENT ASSETS
Stocks 22,410 26,250
Debtors 58,263 66,586
Cash at bank and in hand 55,654 95,563
136,327 188,399
CREDITORS
Amounts falling due within one year 253,865 190,970
NET CURRENT LIABILITIES (117,538 ) (2,571 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,495

)

55,675

PROVISIONS FOR LIABILITIES 5,067 4,245
NET (LIABILITIES)/ASSETS (63,562 ) 51,430

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (63,762 ) 51,230
SHAREHOLDERS' FUNDS (63,562 ) 51,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 ABR Company Limited (Registered number: 02841654)

Abridged Balance Sheet - continued
30 June 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 31 October 2017 and were signed on
its behalf by:





G J Manson - Director


The ABR Company Limited (Registered number: 02841654)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

The ABR Company 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.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

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 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.

The ABR Company Limited (Registered number: 02841654)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

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 10 (2016 - 10 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2016 207,422
Additions 16,861
At 30 June 2017 224,283
DEPRECIATION
At 1 July 2016 149,176
Charge for year 16,064
At 30 June 2017 165,240
NET BOOK VALUE
At 30 June 2017 59,043
At 30 June 2016 58,246