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REGISTERED NUMBER: 05620900 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2016

for

Abingdon Air Conditioning Services
Limited

Abingdon Air Conditioning Services
Limited (Registered number: 05620900)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Abingdon Air Conditioning Services
Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: C R Cording





SECRETARY: R R Cording





REGISTERED OFFICE: 6 Stevenson Drive
Abingdon
Oxfordshire
OX14 1SN





REGISTERED NUMBER: 05620900 (England and Wales)





ACCOUNTANTS: Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

Abingdon Air Conditioning Services
Limited (Registered number: 05620900)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,703 7,042

CURRENT ASSETS
Stocks 1,467 948
Debtors 38,575 25,062
Cash at bank 447 -
40,489 26,010
CREDITORS
Amounts falling due within one year 53,645 29,788
NET CURRENT LIABILITIES (13,156 ) (3,778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,453

)

3,264

PROVISIONS FOR LIABILITIES - 1,359
NET (LIABILITIES)/ASSETS (6,453 ) 1,905

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (6,553 ) 1,805
SHAREHOLDERS' FUNDS (6,453 ) 1,905

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 director on 17 May 2017 and were signed by:



C R Cording - Director


Abingdon Air Conditioning Services
Limited (Registered number: 05620900)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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).

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

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 and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 20,569
Additions 1,410
At 31 March 2016 21,979
DEPRECIATION
At 1 April 2015 13,527
Charge for year 1,749
At 31 March 2016 15,276
NET BOOK VALUE
At 31 March 2016 6,703
At 31 March 2015 7,042

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100

Abingdon Air Conditioning Services
Limited

Report of the Accountants to the Director of
Abingdon Air Conditioning Services
Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


Date: .............................................