REGISTERED NUMBER: 03801258 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 NOVEMBER 2012 TO 30 NOVEMBER 2013

FOR

ABTEC SERVICES (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Goodman

R Gilbert

SECRETARY:

C Goodman

REGISTERED OFFICE:

Europa House

Southwick Square

Brighton

East Sussex

BN42 4FJ

REGISTERED NUMBER:

03801258 (England and Wales)

ACCOUNTANTS:

Cardens Accountants LLP

73 Church Road

Hove

East Sussex

BN3 2BB

FIXED ASSETS

Tangible assets

2

-

29,867

CURRENT ASSETS

Stocks

-

47,000

Debtors

293,695

202,963

Cash at bank and in hand

3,197

352,044

296,892

602,007

CREDITORS

Amounts falling due within one year

3,011

317,812

NET CURRENT ASSETS

293,881

284,195

TOTAL ASSETS LESS CURRENT LIABILITIES

293,881

314,062

PROVISIONS FOR LIABILITIES

-

5,206

NET ASSETS

293,881

308,856

CAPITAL AND RESERVES

Called up share capital

3

1,150

1,150

Profit and loss account

292,731

307,706

SHAREHOLDERS' FUNDS

293,881

308,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 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 7 July 2014 and were signed on its behalf by:

C Goodman - 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 April 2008).

Turnover

Turnover represents sales of services net of VAT. Turnover is recognised at the point the customer is entitled to

consideration.

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 reducing balance

Motor vehicles

-

25% on reducing balance

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 taxation is provided in full on timing differences which represent a liability at the balance sheet date, at

rates expected to apply when they crystallise based on current tax rates and law. Timing differences arise from

the inclusion of items of income and expenditure in taxation computations in periods different from those in

which they are included in financial statements. Deferred tax is not provided on timing differences arising from

the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities

are not discounted.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

71,744

Disposals

(71,744

)

At 30 November 2013

-

DEPRECIATION

At 1 November 2012

41,877

Eliminated on disposal

(41,877

)

At 30 November 2013

-

NET BOOK VALUE

At 30 November 2013

-

At 31 October 2012

29,867

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1,000

Ordinary

£1

1,000

1,000

100

Ordinary A

£1

100

100

50

Ordinary B

£1

50

50

1,150

1,150

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 30 November 2013 and

31 October 2012:

2013

2012

£

£

A Beard

Balance outstanding at start of period

46,146

(850

)

Amounts advanced

12,115

46,996

Amounts repaid

(56,220

)

-

Balance outstanding at end of period

2,041

46,146