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REGISTERED NUMBER: 05183714 (England and Wales)










Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Abbots Heating Limited

Abbots Heating Limited (Registered number: 05183714)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

Abbots Heating Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: Mrs T M Jeeves
P A Jeeves





SECRETARY: Mrs T M Jeeves





REGISTERED OFFICE: 26 High Street
Rickmansworth
Hertfordshire
WD3 1ER





REGISTERED NUMBER: 05183714 (England and Wales)





ACCOUNTANTS: Lee Accounting Services Limited
Trading as Lee & Co
Chartered Accountants
26 High Street
Rickmansworth
Hertfordshire
WD3 1ER
Page 1
Abbots Heating Limited (Registered number: 05183714)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 22,859 25,717
Tangible assets 3 12,493 15,777
35,352 41,494

CURRENT ASSETS
Debtors 17,775 4,597
Cash at bank 41,009 29,649
58,784 34,246
CREDITORS
Amounts falling due within one year 31,784 21,987
NET CURRENT ASSETS 27,000 12,259
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,352
53,753

PROVISIONS FOR LIABILITIES 2,752 2,095
NET ASSETS 59,600 51,658

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 59,598 51,656
SHAREHOLDERS' FUNDS 59,600 51,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
Abbots Heating Limited (Registered number: 05183714)

Abbreviated Balance Sheet - continued
30 September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 January 2017 and were signed on its behalf by:




P A Jeeves - Director



Mrs T M Jeeves - Director


The notes form part of these abbreviated accounts

Page 3
Abbots Heating Limited (Registered number: 05183714)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the value of plumbing and heating engineering services provided during the year, net of
value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

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 etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 57,153
AMORTISATION
At 1 October 2015 31,436
Amortisation for year 2,858
At 30 September 2016 34,294
NET BOOK VALUE

At 30 September 2016 22,859
At 30 September 2015 25,717

Page 4 continued...
Abbots Heating Limited (Registered number: 05183714)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 56,189
Additions 868
At 30 September 2016 57,057
DEPRECIATION
At 1 October 2015 40,412
Charge for year 4,152
At 30 September 2016 44,564
NET BOOK VALUE
At 30 September 2016 12,493
At 30 September 2015 15,777

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
2 Ordinary £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year dividends of £20,000 (2015: £7,900) were paid to each of the directors.

Page 5
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Abbots Heating Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Abbots Heating Limited for the year ended 30 September 2016 which comprise the Profit and
Loss Account, the 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 Abbots Heating Limited, 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 Abbots Heating Limited and state those matters that we have agreed to state to the Board of Directors of Abbots Heating Limited, 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 Abbots Heating Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Abbots Heating Limited 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 Abbots Heating Limited. You consider that Abbots Heating 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 financial statements of Abbots Heating 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 financial statements.






Lee Accounting Services Limited
Trading as Lee & Co
Chartered Accountants
26 High Street
Rickmansworth
Hertfordshire
WD3 1ER


24 January 2017

This page does not form part of the abbreviated accounts

Page 6