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dpl-frs:Item11 2015-08-01 2016-07-31 04040861 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-08-01 2016-07-31 04040861 dpl-frs:Item12 2015-08-01 2016-07-31 04040861 dpl-frs:Item12 2015-07-31 04040861 dpl-frs:Item12 2016-07-31 04040861 dpl-frs:CostSales dpl-frs:Item12 2015-08-01 2016-07-31 04040861 dpl-frs:CostSales dpl-frs:Item12 2015-07-31 04040861 dpl-frs:CostSales dpl-frs:Item12 2016-07-31 04040861 dpl-frs:DistributionCosts dpl-frs:Item12 2015-08-01 2016-07-31 04040861 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-08-01 2016-07-31 04040861 1 2015-08-01 2016-07-31 04040861 frs-countries:EnglandWales 2015-08-01 2016-07-31
Registered number: 04040861
AB Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 July 2017
D Hampton & Co Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 04040861
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 3,962 3,962
3,962 3,962
CURRENT ASSETS
Debtors 4 200 200
Cash at bank and in hand 1,585 -
1,785 200
Creditors: Amounts Falling Due Within One Year 5 (2,623 ) (2,925 )
NET CURRENT ASSETS (LIABILITIES) (838 ) (2,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,124 1,237
NET ASSETS 3,124 1,237
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and loss account 2,124 237
SHAREHOLDERS' FUNDS 3,124 1,237
Page 1
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Antony Cloughly
06/09/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 August 2015 1,000 282 1,282
Profit for the year and total comprehensive income - 2,355 2,355
Dividends paid - (2,400) (2,400)
As at 31 July 2016 and 1 August 2016 1,000 237 1,237
Profit for the year and total comprehensive income - 6,887 6,887
Dividends paid - (5,000) (5,000)
As at 31 July 2017 1,000 2,124 3,124
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 0
Computer Equipment 0
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 August 2016 3,500 1,967 5,467
As at 31 July 2017 3,500 1,967 5,467
Depreciation
As at 1 August 2016 - 1,505 1,505
As at 31 July 2017 - 1,505 1,505
Net Book Value
As at 31 July 2017 3,500 462 3,962
As at 1 August 2016 3,500 462 3,962
4. Debtors
2017 2016
£ £
Due within one year
Other debtors 200 200
200 200
Page 4
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Bank loans and overdrafts - 809
Corporation tax 1,686 588
Other creditors 937 867
Director's loan account - 661
2,623 2,925
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1000 1,000 1,000
7. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 5,000 2,400
5,000 2,400
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
AB Maintenance Limited Registered number 04040861 is a limited by shares company incorporated in England & Wales. The Registered Office is 74 Thames Drive, Leigh on Sea, Essex, SS9 2XD.
Page 5