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REGISTERED NUMBER: 05741867 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

ABR Alterations, Building & Roofing Ltd
ABR Alterations, Building & Roofing Ltd (Registered number: 05741867)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABR Alterations, Building & Roofing Ltd

Company Information
for the Year Ended 28 February 2017







DIRECTOR: Mr Ronald Kennedy





SECRETARY: Mrs Denise Kennedy





REGISTERED OFFICE: 7 Bankside
The Watermark
Gateshead
NE11 9SY





REGISTERED NUMBER: 05741867 (England and Wales)





ACCOUNTANTS: Flannagans - Hartlepool Office
Chartered Certified Accountants
Hub One, First Floor
Units 204 The Innovation Centre
Venture Court
Hartlepool
TS25 5TG
Page 1
ABR Alterations, Building & Roofing Ltd (Registered number: 05741867)

Balance Sheet
28 February 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 66,358 72,367

CURRENT ASSETS
Debtors 5 23,021 29,741
Cash at bank and in hand 22,016 13,692
45,037 43,433
CREDITORS
Amounts falling due within one year 6 68,757 52,734
NET CURRENT LIABILITIES (23,720 ) (9,301 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,638
63,066

CREDITORS
Amounts falling due after more than one
year
7
(123
)
390
NET ASSETS 42,761 62,676

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 42,759 62,674
SHAREHOLDERS' FUNDS 42,761 62,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 notes form part of these financial statements

Page 2 continued...
ABR Alterations, Building & Roofing Ltd (Registered number: 05741867)

Balance Sheet - continued
28 February 2017


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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 November 2017 and were signed by:





Mr Ronald Kennedy - Director


The notes form part of these financial statements

Page 3
ABR Alterations, Building & Roofing Ltd (Registered number: 05741867)

Notes to the Financial Statements
for the Year Ended 28 February 2017

1. STATUTORY INFORMATION

ABR Alterations, Building & Roofing Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held
under finance leases are depreciated over their estimated useful lives or the lease term, whichever is
the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

Page 4 continued...
ABR Alterations, Building & Roofing Ltd (Registered number: 05741867)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2016
and 28 February 2017 48,320 533 92,810 2,221 143,884
DEPRECIATION
At 1 March 2016 - 481 68,815 2,221 71,517
Charge for year - 11 5,998 - 6,009
At 28 February 2017 - 492 74,813 2,221 77,526
NET BOOK VALUE
At 28 February 2017 48,320 41 17,997 - 66,358
At 29 February 2016 48,320 52 23,995 - 72,367

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 March 2016
and 28 February 2017 38,249
DEPRECIATION
At 1 March 2016 25,480
Charge for year 3,192
At 28 February 2017 28,672
NET BOOK VALUE
At 28 February 2017 9,577
At 29 February 2016 12,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 17,600 20,632
Other debtors 5,421 9,109
23,021 29,741

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ABR Alterations, Building & Roofing Ltd (Registered number: 05741867)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Hire purchase contracts 1,006 3,985
Trade creditors 16,883 9,449
Taxation and social security 20,471 19,806
Other creditors 30,397 19,494
68,757 52,734

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2017 2016
£    £   
Hire purchase contracts (123 ) 390

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 March 2016 62,674
Profit for the year 10,585
Dividends (30,500 )
At 28 February 2017 42,759

10. ULTIMATE CONTROLLING PARTY

The controlling party is the director and his associate.

11. GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and
concluded the company is able to meet all its liabilities as they fall due. As a result it is appropriate to
prepare the accounts on going concern basis.

Page 6