REGISTERED NUMBER: 04174831 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Ablemaster Building Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

I Juckes

SECRETARY:

Mrs E V Juckes

REGISTERED OFFICE:

6 Alfred Street

Wigan

Lancashire

WN1 2HL

REGISTERED NUMBER:

04174831 (England and Wales)

ACCOUNTANTS:

LKD Accountancy Services Ltd

20 Ashland Avenue

Wigan

Lancashire

WN1 2DP

FIXED ASSETS

Tangible assets

4

15,972

CURRENT ASSETS

Debtors

5

8,448

Cash at bank

67,665

76,113

CREDITORS

Amounts falling due within one year

6

70,841

NET CURRENT ASSETS

5,272

TOTAL ASSETS LESS CURRENT LIABILITIES

21,244

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

21,242

SHAREHOLDERS' FUNDS

21,244

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 29 December 2017 and were signed by:

I Juckes - Director

1.	STATUTORY INFORMATION

Ablemaster Building Services 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

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Computer

property

machinery

equipment

Totals

£

£

£

£

COST

At 1 April 2016

1,800

14,045

-

15,845

Additions

-

11,000

1,032

12,032

At 31 March 2017

1,800

25,045

1,032

27,877

DEPRECIATION

At 1 April 2016

-

8,362

-

8,362

Charge for year

-

3,337

206

3,543

At 31 March 2017

-

11,699

206

11,905

NET BOOK VALUE

At 31 March 2017

1,800

13,346

826

15,972

At 31 March 2016

1,800

5,683

-

7,483

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

VAT

8,448

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

29,401

Tax

5,337

Social security and other taxes

3,717

Other creditors

16,193

Directors' current accounts

16,193

70,841

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other

primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages to 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.

LKD Accountancy Services Ltd

20 Ashland Avenue

Wigan

Lancashire

WN1 2DP

29 December 2017