REGISTERED NUMBER: 02939260 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Abbco Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

S Hunter

Mrs A E Hunter

REGISTERED OFFICE:

650 Dorchester Road

Weymouth

Dorset

DT3 5LG

REGISTERED NUMBER:

02939260 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

FIXED ASSETS

Tangible assets

2

3

4

CURRENT ASSETS

Debtors

3

15,057

23,837

Cash at bank

38,098

38,405

53,155

62,242

CREDITORS

Amounts falling due within one year

53,611

62,237

NET CURRENT (LIABILITIES)/ASSETS

(456

)

5

TOTAL ASSETS LESS CURRENT LIABILITIES

(453

)

9

CAPITAL AND RESERVES

Called up share capital

4

9

9

Profit and loss account

(462

)

-

SHAREHOLDERS' FUNDS

(453

)

9

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 8 February 2017 and were signed on its behalf by:

S Hunter - 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 services, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

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 June 2015

and 31 May 2016

10,990

DEPRECIATION

At 1 June 2015

10,986

Charge for year

1

At 31 May 2016

10,987

NET BOOK VALUE

At 31 May 2016

3

At 31 May 2015

4

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 2,262 (31.5.15 - £ 2,262 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

9

Ordinary

£1

9

9

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors Loan will be repaid in full within 9 months and 1 day of the balance sheet date.

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 two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

Date: .............................................