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REGISTERED NUMBER: 04293562 (England and Wales)















Abbreviated Accounts for the Year Ended 30 June 2016

for

Abchurch Services Limited

Abchurch Services Limited (Registered number: 04293562)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abchurch Services Limited

Company Information
for the Year Ended 30 JUNE 2016







DIRECTOR: Mr F J Gomez





SECRETARY: Mr D Bellis





REGISTERED OFFICE: 8th Floor
Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ





REGISTERED NUMBER: 04293562 (England and Wales)





ACCOUNTANTS: Korklin & Company
Certified Practising Accountants
8th Floor
Elizabeth House
54 - 58 High Street
Edgware
Middlesex
HA8 7EJ

Abchurch Services Limited (Registered number: 04293562)

Abbreviated Balance Sheet
30 JUNE 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,701 16,935

CURRENT ASSETS
Debtors 85,489 83,361
Cash at bank and in hand 153,404 84,292
238,893 167,653
CREDITORS
Amounts falling due within one year 54,928 32,298
NET CURRENT ASSETS 183,965 135,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,666

152,290

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 196,664 152,288
SHAREHOLDERS' FUNDS 196,666 152,290

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 26 February 2017 and were signed by:





Mr F J Gomez - Director


Abchurch Services Limited (Registered number: 04293562)

Notes to the Abbreviated Accounts
for the Year Ended 30 JUNE 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Equipment - 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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 68,965
DEPRECIATION
At 1 July 2015 52,030
Charge for year 4,234
At 30 June 2016 56,264
NET BOOK VALUE
At 30 June 2016 12,701
At 30 June 2015 16,935

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
2 Ordinary £1 2 2