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REGISTERED NUMBER: 02335679 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2016

FOR

ABASTRA ENVIRONMENTAL LTD

ABASTRA ENVIRONMENTAL LTD (REGISTERED NUMBER: 02335679)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31st October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABASTRA ENVIRONMENTAL LTD

COMPANY INFORMATION
for the year ended 31st October 2016







DIRECTORS: C C Lawrence
C Lawrence





SECRETARY: Mrs K Lawrence





REGISTERED OFFICE: Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN





REGISTERED NUMBER: 02335679 (England and Wales)





ACCOUNTANTS: Chegwidden & Co
Chartered Accountants
Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN

ABASTRA ENVIRONMENTAL LTD (REGISTERED NUMBER: 02335679)

ABBREVIATED BALANCE SHEET
31st October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 33,264 61,390

CURRENT ASSETS
Stocks 13,000 93,000
Debtors 275,529 423,439
Cash at bank and in hand 5,285 49,066
293,814 565,505
CREDITORS
Amounts falling due within one year 3 249,193 517,826
NET CURRENT ASSETS 44,621 47,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,885

109,069

CREDITORS
Amounts falling due after more than one
year

3

(1,653

)

(12,146

)

PROVISIONS FOR LIABILITIES (2,877 ) (4,374 )
NET ASSETS 73,355 92,549

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 73,255 92,449
SHAREHOLDERS' FUNDS 73,355 92,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ABASTRA ENVIRONMENTAL LTD (REGISTERED NUMBER: 02335679)

ABBREVIATED BALANCE SHEET - continued
31st October 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28th July 2017 and were signed on its behalf by:





C Lawrence - Director


ABASTRA ENVIRONMENTAL LTD (REGISTERED NUMBER: 02335679)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31st October 2016

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value. Cost includes direct
materials, labour costs and those overheads that have been incurred to bring the stock to its present location and
condition.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Hire purchase and leasing commitments
Rentals applicable to operating leases where substantially all the benefits and risks of ownership remain with the
lessor are charged to the profit and loss account on a straight line basis over the lease term.

Assets under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives.
The corresponding lease and hire purchase obligation is treated in the balance sheet as a liability. The interest
element of rental obligations is charged to the profit and loss account over the period of the lease at a constant
proportion of the outstanding balance of capital repayments.

Website development
In accordance with standard practice, it is the company's policy to write off any website development costs in
the year they are incurred.

ABASTRA ENVIRONMENTAL LTD (REGISTERED NUMBER: 02335679)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31st October 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st November 2015 169,387
Disposals (31,608 )
At 31st October 2016 137,779
DEPRECIATION
At 1st November 2015 107,997
Charge for year 12,153
Eliminated on disposal (15,635 )
At 31st October 2016 104,515
NET BOOK VALUE
At 31st October 2016 33,264
At 31st October 2015 61,390

3. CREDITORS

Creditors include an amount of £ 66,484 (2015 - £ 185,461 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2016 and
31st October 2015:

2016 2015
£    £   
C Lawrence
Balance outstanding at start of year 42,403 34,906
Amounts advanced 52,104 56,109
Amounts repaid (57,543 ) (48,612 )
Balance outstanding at end of year 36,964 42,403

C C Lawrence
Balance outstanding at start of year 25,877 27,732
Amounts advanced 36,662 34,826
Amounts repaid (39,841 ) (36,681 )
Balance outstanding at end of year 22,698 25,877

Various amounts were advanced to the directors with no variable rate interest charged, with the advance being
repayable on demand.