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REGISTERED NUMBER: 04634340 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

ABBOTT REMOVALS & STORAGE LTD

ABBOTT REMOVALS & STORAGE LTD (REGISTERED NUMBER: 04634340)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABBOTT REMOVALS & STORAGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTOR: K Meadows





REGISTERED OFFICE: 51F Rowley Way
London
NW8 0SH





REGISTERED NUMBER: 04634340 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY

ABBOTT REMOVALS & STORAGE LTD (REGISTERED NUMBER: 04634340)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,240 25,654

CURRENT ASSETS
Debtors 7,678 6,987
Cash at bank 19,386 38,539
27,064 45,526
CREDITORS
Amounts falling due within one year 33,474 44,260
NET CURRENT (LIABILITIES)/ASSETS (6,410 ) 1,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,830

26,920

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 12,828 26,918
SHAREHOLDERS' FUNDS 12,830 26,920

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 26 January 2017 and were signed by:





K Meadows - Director


ABBOTT REMOVALS & STORAGE LTD (REGISTERED NUMBER: 04634340)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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, 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 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 May 2015
and 30 April 2016 70,400
DEPRECIATION
At 1 May 2015 44,746
Charge for year 6,414
At 30 April 2016 51,160
NET BOOK VALUE
At 30 April 2016 19,240
At 30 April 2015 25,654

3. CALLED UP SHARE CAPITAL

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