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2016-02-29 02521325 dpl-frs:DistributionCosts dpl-frs:Item4 2015-03-01 2016-02-29 02521325 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-03-01 2016-02-29 02521325 dpl-frs:Item5 2015-03-01 2016-02-29 02521325 dpl-frs:Item5 2015-02-28 02521325 dpl-frs:Item5 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item5 2015-03-01 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item5 2015-02-28 02521325 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 02521325 dpl-frs:DistributionCosts dpl-frs:Item5 2015-03-01 2016-02-29 02521325 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-03-01 2016-02-29 02521325 dpl-frs:Item6 2015-03-01 2016-02-29 02521325 dpl-frs:Item6 2015-02-28 02521325 dpl-frs:Item6 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item6 2015-03-01 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item6 2015-02-28 02521325 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 02521325 dpl-frs:DistributionCosts dpl-frs:Item6 2015-03-01 2016-02-29 02521325 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-03-01 2016-02-29 02521325 dpl-frs:Item7 2015-03-01 2016-02-29 02521325 dpl-frs:Item7 2015-02-28 02521325 dpl-frs:Item7 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item7 2015-03-01 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item7 2015-02-28 02521325 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 02521325 dpl-frs:DistributionCosts dpl-frs:Item7 2015-03-01 2016-02-29 02521325 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-03-01 2016-02-29 02521325 dpl-frs:Item8 2015-03-01 2016-02-29 02521325 dpl-frs:Item8 2015-02-28 02521325 dpl-frs:Item8 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item8 2015-03-01 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item8 2015-02-28 02521325 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 02521325 dpl-frs:DistributionCosts dpl-frs:Item8 2015-03-01 2016-02-29 02521325 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-03-01 2016-02-29 02521325 dpl-frs:Item9 2015-03-01 2016-02-29 02521325 dpl-frs:Item9 2015-02-28 02521325 dpl-frs:Item9 2016-02-29 02521325 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dpl-frs:Item11 2016-02-29 02521325 dpl-frs:DistributionCosts dpl-frs:Item11 2015-03-01 2016-02-29 02521325 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-01 2016-02-29 02521325 dpl-frs:Item12 2015-03-01 2016-02-29 02521325 dpl-frs:Item12 2015-02-28 02521325 dpl-frs:Item12 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item12 2015-03-01 2016-02-29 02521325 dpl-frs:CostSales dpl-frs:Item12 2015-02-28 02521325 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 02521325 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-29 02521325 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-29 02521325 1 2015-03-01 2016-02-29 02521325 frs-countries:EnglandWales 2015-03-01 2016-02-29
Registered number: 02521325
ABS Group (UK) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—7
Balance Sheet
Registered number: 02521325
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,775 13,330
Investments 5 100 100
8,875 13,430
CURRENT ASSETS
Debtors 6 473,132 353,392
Cash at bank and in hand 754,527 257,258
1,227,659 610,650
Creditors: Amounts Falling Due Within One Year 7 (1,061,713 ) (515,807 )
NET CURRENT ASSETS (LIABILITIES) 165,946 94,843
TOTAL ASSETS LESS CURRENT LIABILITIES 174,821 108,273
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (890 ) (1,692 )
NET ASSETS 173,931 106,581
CAPITAL AND RESERVES
Called up share capital 9 20,100 20,100
Capital redemption reserve 20,100 20,100
Profit and loss account 133,731 66,381
SHAREHOLDERS' FUNDS 173,931 106,581
Page 1
For the year ending 28 February 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 Tony Croft
17/11/2017

The notes on pages 4 to 7 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Capital Redemption Profit & Loss Account Total
£ £ £ £
As at 1 March 2015 20,100 20,100 12,154 52,354
Profit for the year and total comprehensive income - - 68,375 68,375
Dividends paid - - (14,148) (14,148)
As at 29 February 2016 and 1 March 2016 20,100 20,100 66,381 106,581
Profit for the year and total comprehensive income - - 79,350 79,350
Dividends paid - - (12,000) (12,000)
As at 28 February 2017 20,100 20,100 133,731 173,931
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:
Plant & Machinery 10% straight line
Motor Vehicles 25% straight line
1.4. Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5. 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.
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 March 2016 55,345 125,154 180,499
Disposals (16,020 ) (76,109 ) (92,129 )
As at 28 February 2017 39,325 49,045 88,370
Depreciation
As at 1 March 2016 51,390 115,779 167,169
Provided during the period 1,297 3,125 4,422
Disposals (15,887 ) (76,109 ) (91,996 )
As at 28 February 2017 36,800 42,795 79,595
Net Book Value
As at 28 February 2017 2,525 6,250 8,775
As at 1 March 2016 3,955 9,375 13,330
5. Investments
Unlisted
£
Cost
As at 1 March 2016 100
As at 28 February 2017 100
Provision
As at 1 March 2016 -
As at 28 February 2017 -
Net Book Value
As at 28 February 2017 100
As at 1 March 2016 100
Page 5
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors 362,327 249,567
Prepayments and accrued income 6,980 -
Other debtors 101,820 101,820
Amounts owed by group undertakings 2,005 2,005
473,132 353,392
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 362,328 95,341
Corporation tax 25,168 17,408
Other taxes and social security 911 39,197
VAT 31,374 -
Other creditors 380,138 363,861
Accruals and deferred income 189,794 -
Director's loan account 72,000 -
1,061,713 515,807
8. Deferred Taxation
2017 2016
£ £
As at 1 March 2016 1,692 (206 )
Deferred taxation (802 ) 1,898
Deferred tax 890 1,692
The provision for deferred taxation is made up of accelerated capital allowances
Page 6
9. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 20100 20,100 20,100
10. Transactions With and Loans to Directors
Dividends paid to directors
2017 2016
£ £
Mr Tony Croft 12,000 -
11. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 12,000 14,148
12,000 14,148
12. Ultimate Controlling Party
The company's ultimate controlling party is Mr T Croft by virtue of his ownership of 100% of the issued share capital in the company.
13. General Information
ABS Group (UK) Limited Registered number 02521325 is a limited by shares company incorporated in England & Wales. The Registered Office is Little Drakes Barn, Drakes Lane, Chelmsford, Essex, CM3 3ND.
Page 7