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REGISTERED NUMBER: 07028087 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

ABC Services Ltd

ABC Services Ltd (Registered number: 07028087)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

ABC Services Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTORS: N M Hesketh
Mrs C L Hesketh





SECRETARY: Mrs C L Hesketh





REGISTERED OFFICE: 1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST





REGISTERED NUMBER: 07028087 (England and Wales)





ACCOUNTANTS: John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST

ABC Services Ltd (Registered number: 07028087)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 45,882 14,629

CURRENT ASSETS
Cash at bank and in hand 3,826 7,001

CREDITORS
Amounts falling due within one
year

43,759

26,858
NET CURRENT LIABILITIES (39,933 ) (19,857 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,949

(5,228

)

PROVISIONS FOR LIABILITIES 6,337 6,337
NET LIABILITIES (388 ) (11,565 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (488 ) (11,665 )
SHAREHOLDERS' FUNDS (388 ) (11,565 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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
10 January 2017 and were signed on its behalf by:





N M Hesketh - Director


ABC Services Ltd (Registered number: 07028087)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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 - 10% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 40,694
Additions 39,350
At 30 September 2016 80,044
DEPRECIATION
At 1 October 2015 26,065
Charge for year 8,097
At 30 September 2016 34,162
NET BOOK VALUE
At 30 September 2016 45,882
At 30 September 2015 14,629

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100

ABC Services Ltd

Report of the Accountants to the Directors of
ABC Services Ltd

The following reproduces the text of the report prepared for the directors 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 30 September 2016 set out on pages nil to nil 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.






John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST


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