Abbey Court Surfacing Limited - Accounts to registrar

REGISTERED NUMBER: 07221831 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

ABBEY COURT SURFACING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M B Smart

REGISTERED OFFICE:

19/21 Swan Street

West Malling

Kent

ME19 6JU

REGISTERED NUMBER:

07221831 (England and Wales)

ACCOUNTANTS:

Perrys Accountants Limited

Chartered Accountants

19-21 Swan Street

West Malling

Kent

ME19 6JU

CURRENT ASSETS

Debtors

3

6,361

Cash in hand

370

6,731

CREDITORS

Amounts falling due within one year

4

8,641

NET CURRENT LIABILITIES

(1,910

)

(1,910

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,910

)

(1,910

)

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

(1,911

)

(1,911

)

SHAREHOLDERS' FUNDS

(1,910

)

(1,910

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 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 Income Statement has not been delivered.

The financial statements were approved by the director on 21 March 2017 and were signed by:

M B Smart - Director

1.	STATUTORY INFORMATION

Abbey Court Surfacing 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Trade debtors

649

Other debtors

5,712

6,361

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Bank loans and overdrafts

420

Trade creditors

2,700

Taxation and social security

-

368

Other creditors

5,521

5,153

8,641

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is a Directors Loan Account balance of £554 (2016: £186).

6.	RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £3,382 (2016: £3,382) owing to MBS Management Solutions Ltd of which Malcolm Smart is also a directo r.