REGISTERED NUMBER: 05296425 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2016

for

A B W Services Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

A Warwick

REGISTERED OFFICE:

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

REGISTERED NUMBER:

05296425 (England and Wales)

ACCOUNTANTS:

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

The following reproduces the text of the report prepared for the director and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the

Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of A B W Services Limited for the year ended 30 November 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 director of A B W Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A B W Services Limited and state those matters that we have agreed to state to the director of A B W Services Limited 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 A B W Services Limited director for our work or for this report.

It is your duty to ensure that A B W Services 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 A B W Services Limited. You consider that A B W Services 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 A B W Services 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.

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

1 August 2017

FIXED ASSETS

Tangible assets

2

1,713

1,981

CURRENT ASSETS

Stocks

8,000

3,500

Debtors

3

14,168

19,604

Cash at bank and in hand

11,839

17,871

34,007

40,975

CREDITORS

Amounts falling due within one year

4

34,417

42,935

NET CURRENT LIABILITIES

(410

)

(1,960

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,303

21

CAPITAL AND RESERVES

Called up share capital

5

1

1

Profit and loss account

6

1,302

20

SHAREHOLDERS' FUNDS

1,303

21

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 financial statements have been prepared 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 1 August 2017 and were signed by:

A Warwick - Director

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.

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.

2.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2015

18,150

Additions

305

At 30 November 2016

18,455

DEPRECIATION

At 1 December 2015

16,170

Charge for year

572

At 30 November 2016

16,742

NET BOOK VALUE

At 30 November 2016

1,713

At 30 November 2015

1,980

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Trade debtors

3,882

5,585

Other debtors

10,286

14,019

14,168

19,604

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Trade creditors

3,322

9,121

Taxation and social security

456

703

Other creditors

30,639

33,111

34,417

42,935

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

1

Ordinary

£1

1

1

6.

RESERVES

Profit

and loss

account

£

At 1 December 2015

18

Profit for the year

1,284

At 30 November 2016

1,302

7.	RELATED PARTY DISCLOSURES

A Warwick

Director / Shareholder

During the year the company paid dividends of nil (2015 - £9,900) to A Warwick.

30.11.16

30.11.15

£

£

Amount due to related party at the balance sheet date

29,411

31,579

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director.