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REGISTERED NUMBER: 07107135 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ABGM CONTRACTS LIMITED

ABGM CONTRACTS LIMITED (REGISTERED NUMBER: 07107135)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


ABGM CONTRACTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTOR: A Beckett





REGISTERED OFFICE: 7 Oakhill Road
Rowtown
Addlestone
Surrey
KT15 1DH





REGISTERED NUMBER: 07107135 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
Page 1
ABGM CONTRACTS LIMITED (REGISTERED NUMBER: 07107135)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,499 3,332

CURRENT ASSETS
Debtors 23,369 142,991
Cash at bank 165,778 177,346
189,147 320,337
CREDITORS
Amounts falling due within one year 53,544 129,242
NET CURRENT ASSETS 135,603 191,095
TOTAL ASSETS LESS CURRENT
LIABILITIES
138,102
194,427

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 138,002 194,327
SHAREHOLDERS' FUNDS 138,102 194,427

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 August 2017 and were signed by:





A Beckett - Director


The notes form part of these financial statements

Page 2
ABGM CONTRACTS LIMITED (REGISTERED NUMBER: 07107135)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017


1. STATUTORY INFORMATION

ABGM Contracts Limited 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.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2016 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016
and 31 March 2017 13,747
DEPRECIATION
At 1 April 2016 10,415
Charge for year 833
At 31 March 2017 11,248
NET BOOK VALUE
At 31 March 2017 2,499
At 31 March 2016 3,332

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the Director, Mr A Beckett, made a loan to the company in the sum of £14,911.27 (2016 -
£14,116.92). This loan is interest free and repayable on demand.

Page 3