Registered Number 03441713

ABI FACILITIES ENGINEERING LTD

Abbreviated Accounts

30 September 2016

ABI FACILITIES ENGINEERING LTD Registered Number 03441713

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 75,665 69,786
75,665 69,786
Current assets
Stocks 3,533 57,203
Debtors 256,193 414,857
Cash at bank and in hand 431,062 292,784
690,788 764,844
Prepayments and accrued income 7,572 7,096
Net current assets (liabilities) 698,360 771,940
Total assets less current liabilities 774,025 841,726
Creditors: amounts falling due after more than one year (241,870) (282,048)
Provisions for liabilities (14,410) (13,111)
Accruals and deferred income (72,994) (83,321)
Total net assets (liabilities) 444,751 463,246
Capital and reserves
Called up share capital 10,100 10,100
Profit and loss account 434,651 453,146
Shareholders' funds 444,751 463,246
  • For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
M A Sheldon, Director

ABI FACILITIES ENGINEERING LTD Registered Number 03441713

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents sales and other trading income excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided at applicable rates to write off the cost of fixed assets over their estimated useful life.

2Tangible fixed assets
£
Cost
At 1 October 2015 199,086
Additions 36,109
Disposals (45,419)
Revaluations -
Transfers -
At 30 September 2016 189,776
Depreciation
At 1 October 2015 129,300
Charge for the year 25,793
On disposals (40,982)
At 30 September 2016 114,111
Net book values
At 30 September 2016 75,665
At 30 September 2015 69,786