REGISTERED NUMBER: 04788431 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

ABEN BUILDERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P J Bennett

SECRETARY:

Athos Business Solutions Limited

REGISTERED OFFICE:

1623 Warwick Road

Knowle

Solihull

West Midlands

B93 9LF

REGISTERED NUMBER:

04788431 (England and Wales)

ACCOUNTANTS:

Athos Business Solutions

1623 Warwick Road

Knowle

Solihull

West Midlands

B93 9LF

FIXED ASSETS

Tangible assets

2

1,769

2,358

CURRENT ASSETS

Debtors

31,530

31,744

Cash at bank

53

1,103

31,583

32,847

CREDITORS

Amounts falling due within one year

31,589

33,807

NET CURRENT LIABILITIES

(6

)

(960

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,763

1,398

PROVISIONS FOR LIABILITIES

273

413

NET ASSETS

1,490

985

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,390

885

SHAREHOLDERS' FUNDS

1,490

985

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 10 January 2017 and were signed by:

P J Bennett - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

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

Office equipment

-

25% on reducing balance

Motor vehicles

-

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 July 2015

and 30 June 2016

12,089

DEPRECIATION

At 1 July 2015

9,731

Charge for year

589

At 30 June 2016

10,320

NET BOOK VALUE

At 30 June 2016

1,769

At 30 June 2015

2,358

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £16,600 (2015 - £15,000) were paid to the director .

Within other creditors is a balance owed to the director P Bennett of £640 (2015 - £932).

5.	ULTIMATE CONTROLLING PARTY