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REGISTERED NUMBER: 06416801 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

ACB FENCING & LANDSCAPE LIMITED

ACB FENCING & LANDSCAPE LIMITED (REGISTERED NUMBER: 06416801)

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










Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

ACB FENCING & LANDSCAPE LIMITED

Company Information
for the Year Ended 30 November 2016







DIRECTORS: Mr A Beckey
Mrs L V Beckey



SECRETARY: Windsor Accountancy Limited



REGISTERED OFFICE: Suite 1, Unit A1
Tectonic Place
Holyport Road
Maidenhead
Berkshire
SL6 2YE



REGISTERED NUMBER: 06416801 (England and Wales)



ACCOUNTANTS: Windsor Accountancy Limited
Chartered Certified Accountants
Suite 1, Unit A1
Tectonic Place
Holyport Road
Maidenhead
Berkshire
SL6 2YE



BANKERS: Santander
9 Nelson Street
Bradford
BD1 5AN

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
ACB Fencing & Landscape Limited


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 three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of ACB Fencing & Landscape Limited for the year ended 30 November 2016 which comprise the
Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of ACB Fencing & Landscape Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ACB Fencing & Landscape Limited and state those matters that we have agreed to state to the Board of Directors of ACB Fencing & Landscape Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ACB Fencing & Landscape Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ACB Fencing & Landscape Limited. You consider that ACB Fencing & Landscape Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ACB Fencing & Landscape Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Windsor Accountancy Limited
Chartered Certified Accountants
Suite 1, Unit A1
Tectonic Place
Holyport Road
Maidenhead
Berkshire
SL6 2YE


27 September 2017

ACB FENCING & LANDSCAPE LIMITED (REGISTERED NUMBER: 06416801)

Abbreviated Balance Sheet
30 November 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 44,168 36,587

CURRENT ASSETS
Debtors 13,682 42,149
Cash at bank 85,842 100,608
99,524 142,757
CREDITORS
Amounts falling due within one year (23,189 ) (94,865 )
NET CURRENT ASSETS 76,335 47,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,503

84,479

PROVISIONS FOR LIABILITIES (8,834 ) (6,880 )
NET ASSETS 111,669 77,599

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 111,667 77,597
SHAREHOLDERS' FUNDS 111,669 77,599

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 27 September 2017 and were signed on its behalf
by:





Mr A Beckey - Director


ACB FENCING & LANDSCAPE LIMITED (REGISTERED NUMBER: 06416801)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 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 services, excluding value added tax. Where services are performed
gradually over time, revenue is recognised as the activity progresses.

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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance

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 December 2015 62,833
Additions 22,170
Disposals (9,995 )
At 30 November 2016 75,008
DEPRECIATION
At 1 December 2015 26,246
Charge for year 6,593
Eliminated on disposal (1,999 )
At 30 November 2016 30,840
NET BOOK VALUE
At 30 November 2016 44,168
At 30 November 2015 36,587

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2