REGISTERED NUMBER: 07168863 (England and Wales)

Abbey Plumbing Services

(Northampton) Limited

Abbreviated Unaudited Accounts

for the Year Ended 30th April 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Secker

SECRETARY:

Mrs P M Secker

REGISTERED OFFICE:

310 Wellingborough Road

Northampton

Northamptonshire

NN1 4EP

REGISTERED NUMBER:

07168863 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Tangible assets

2

1,777

3,615

CURRENT ASSETS

Stocks

500

500

Debtors

2,484

3,966

Cash at bank

103,475

92,989

106,459

97,455

CREDITORS

Amounts falling due within one year

51,041

20,295

NET CURRENT ASSETS

55,418

77,160

TOTAL ASSETS LESS CURRENT LIABILITIES

57,195

80,775

PROVISIONS FOR LIABILITIES

250

600

NET ASSETS

56,945

80,175

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

56,845

80,075

SHAREHOLDERS' FUNDS

56,945

80,175

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

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

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 22nd December 2016 and were signed by:

P Secker - Director

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 etc

-

25% on cost and 15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

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 1st May 2015

and 30th April 2016

7,979

DEPRECIATION

At 1st May 2015

4,364

Charge for year

1,838

At 30th April 2016

6,202

NET BOOK VALUE

At 30th April 2016

1,777

At 30th April 2015

3,615

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100