REGISTERED NUMBER: 03897389 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2017

for

Abery Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Abery

SECRETARY:

Mrs S.E Abery

REGISTERED OFFICE:

Unit 10

The Challenge Enterprise Centre

Sharps Close

Portsmouth

Hampshire

PO3 5RJ

REGISTERED NUMBER:

03897389 (England and Wales)

ACCOUNTANTS:

Curtis-Williams

Unit 5

Dundas Lane

Portsmouth

Hampshire

PO3 5BL

BANKERS:

Lloyds Bank plc

4 West Street

Havant

Hampshire

PO9 1PF

FIXED ASSETS

Tangible assets

4

905

1,054

CURRENT ASSETS

Debtors

-

289

Cash at bank

38,980

43,637

38,980

43,926

CREDITORS

Amounts falling due within one year

30,808

41,985

NET CURRENT ASSETS

8,172

1,941

TOTAL ASSETS LESS CURRENT LIABILITIES

9,077

2,995

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

9,075

2,993

SHAREHOLDERS' FUNDS

9,077

2,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 5 April 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 5 December 2017 and were signed by:

R Abery - Director

1.	STATUTORY INFORMATION

Abery 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 as 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 6 April 2016

8,573

Additions

158

At 5 April 2017

8,731

DEPRECIATION

At 6 April 2016

7,519

Charge for year

307

At 5 April 2017

7,826

NET BOOK VALUE

At 5 April 2017

905

At 5 April 2016

1,054

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £50,000 (2016 - £35,000) were paid to the director .