REGISTERED NUMBER: 02851153 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

ABC Services (South West) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D Pettitt

SECRETARY:

Mrs D Pettitt

REGISTERED OFFICE:

6 Ashwell Lane

Glastonbury

Somerset

BA6 9TZ

REGISTERED NUMBER:

02851153 (England and Wales)

ACCOUNTANT:

Parkside Accountancy Services (Taunton) Ltd

44 Greenway Avenue

Taunton

Somerset

TA2 6HY

CURRENT ASSETS

106

476

CREDITORS

Amounts falling due within one year

(165

)

(209

)

NET CURRENT (LIABILITIES)/ASSETS

(59

)

267

TOTAL ASSETS LESS CURRENT LIABILITIES

(59

)

267

CAPITAL AND RESERVES

(59

)

267

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

D Pettitt

Balance outstanding at start of year

(6

)

23

Amounts advanced

295

1,450

Amounts repaid

(241

)

(1,479

)

Balance outstanding at end of year

48

(6

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 November 2017 and were signed by:

D Pettitt - Director