06988918 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069889182015-08-31069889182016-08-31069889182015-09-012016-08-31069889182014-08-31069889182014-09-012015-08-31069889182015-08-3106988918ns12:England2015-09-012016-08-3106988918ns14:PoundSterling2015-09-012016-08-3106988918ns7:Director12015-09-012016-08-3106988918ns7:OrdinaryShareClass12015-09-012016-08-3106988918ns7:CompanySecretary2015-09-012016-08-3106988918ns7:RegisteredOffice2015-09-012016-08-3106988918ns7:EntityAccountantsOrAuditors2015-09-012016-08-3106988918ns5:NetGoodwill2015-09-012016-08-3106988918ns5:PlantMachinery2015-09-012016-08-3106988918ns5:FixturesFittings2015-09-012016-08-3106988918ns5:ComputerEquipment2015-09-012016-08-3106988918ns7:OrdinaryShareClass12016-08-3106988918ns7:OrdinaryShareClass12015-08-31
REGISTERED NUMBER: 06988918 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Abbots Building & Refurbishments UK Ltd

Abbots Building & Refurbishments UK Ltd (Registered number: 06988918)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Abbots Building & Refurbishments UK Ltd

Company Information
for the Year Ended 31 August 2016







DIRECTOR: A Wood





SECRETARY: Mrs J Scotter





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 06988918 (England and Wales)





ACCOUNTANTS: Thompsons Accountants and Advisors Ltd
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Abbots Building & Refurbishments UK Ltd (Registered number: 06988918)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,900 4,200
Tangible assets 3 234 207
4,134 4,407

CURRENT ASSETS
Stocks 43,900 29,250
Debtors 11,000 14,000
54,900 43,250
CREDITORS
Amounts falling due within one year 58,408 46,733
NET CURRENT LIABILITIES (3,508 ) (3,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

626

924

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 526 824
SHAREHOLDERS' FUNDS 626 924

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Abbots Building & Refurbishments UK Ltd (Registered number: 06988918)

Abbreviated Balance Sheet - continued
31 August 2016


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 23 March 2017 and were signed by:





A Wood - Director


Abbots Building & Refurbishments UK Ltd (Registered number: 06988918)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 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 and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its
estimated useful life.

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 - 25% on cost
Fixtures and fittings - 15% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 6,000
AMORTISATION
At 1 September 2015 1,800
Amortisation for year 300
At 31 August 2016 2,100
NET BOOK VALUE

At 31 August 2016 3,900
At 31 August 2015 4,200

Abbots Building & Refurbishments UK Ltd (Registered number: 06988918)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 18,991
Additions 350
Disposals (4,000 )
At 31 August 2016 15,341
DEPRECIATION
At 1 September 2015 18,784
Charge for year 323
Eliminated on disposal (4,000 )
At 31 August 2016 15,107
NET BOOK VALUE
At 31 August 2016 234
At 31 August 2015 207

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
100 Ordinary A £1 100 100