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REGISTERED NUMBER: 03860503 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

ABC BUILDERS LIMITED

ABC BUILDERS LIMITED (REGISTERED NUMBER: 03860503)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABC BUILDERS LIMITED

COMPANY INFORMATION
for the year ended 31 OCTOBER 2017







DIRECTORS: A G Hathway
A C Hathway
Mrs S E Hathway
A K Whelan
K M Whelan





SECRETARY: A G Hathway





REGISTERED OFFICE: 155 Wellingborough Road
RUSHDEN
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 03860503 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

ABC BUILDERS LIMITED (REGISTERED NUMBER: 03860503)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 113,760 116,130

CURRENT ASSETS
Debtors 4 737 699
Cash at bank 17,866 18,087
18,603 18,786
CREDITORS
Amounts falling due within one year 5 60,844 60,845
NET CURRENT LIABILITIES (42,241 ) (42,059 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,519

74,071

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 71,419 73,971
SHAREHOLDERS' FUNDS 71,519 74,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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.

ABC BUILDERS LIMITED (REGISTERED NUMBER: 03860503)

BALANCE SHEET - continued
31 OCTOBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 22 March 2018 and were signed on its behalf by:





A G Hathway - Director


ABC BUILDERS LIMITED (REGISTERED NUMBER: 03860503)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 OCTOBER 2017

1. STATUTORY INFORMATION

ABC Builders 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
The company`s turnover represents the rental income received from flats owned by the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 November 2016
and 31 October 2017 118,500
DEPRECIATION
At 1 November 2016 2,370
Charge for year 2,370
At 31 October 2017 4,740
NET BOOK VALUE
At 31 October 2017 113,760
At 31 October 2016 116,130

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 737 699

ABC BUILDERS LIMITED (REGISTERED NUMBER: 03860503)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 OCTOBER 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 1,880 2,524
Other creditors 58,964 58,321
60,844 60,845

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

7. FIRST YEAR ADOPTION

This is the first year that the company has presented its results under FRS 102. The last financial statements under previous
UK GAAP were for the year ended 31 October 2016. The date of transition to FRS 102 was 1 November 2015. The
transition to FRS 102 did not result in any changes in accounting policies and so there are no differences between the
profit for the financial year ended 31 October 2016 and the total equity as at 1 November 2015 and 31 October 2016
under UK GAAP as previously reported and FRS 102.