REGISTERED NUMBER: 03023454 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ABTECHSTAR LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTORS:

M.C. Palmer

J Palmer

SECRETARY:

Mrs J Palmer

REGISTERED OFFICE:

23 Hampshire Drive

Maidstone

Kent

ME15 7EU

REGISTERED NUMBER:

03023454 (England and Wales)

ACCOUNTANTS:

F C Gillmore & Co Limited

Chartered Accountants

198 Leesons Hill

Chislehurst

Kent

BR7 6QH

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

2,800

4,860

Cash at bank and in hand

1,942

606

4,742

5,466

CREDITORS

Amounts falling due within one year

4,721

5,151

NET CURRENT ASSETS

21

315

TOTAL ASSETS LESS CURRENT LIABILITIES

22

316

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

20

314

SHAREHOLDERS' FUNDS

22

316

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 23 December 2016 and were signed on its behalf by:

M.C. Palmer - 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.

Plant and machinery etc

-

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.

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 April 2015

and 31 March 2016

1,835

DEPRECIATION

At 1 April 2015

and 31 March 2016

1,834

NET BOOK VALUE

At 31 March 2016

1

At 31 March 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years

ended 31 March 2016 and 31 March 2015:

31.3.16

31.3.15

£

£

M.C. Palmer

Balance outstanding at start of year

4,860

4,995

Amounts advanced

-

4,860

Amounts repaid

(3,012

)

(4,995

)

Balance outstanding at end of year

1,848

4,860

Since the Balance Sheet date the loan has been repaid

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 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 ABTECHSTAR LIMITED

for the year ended 31 March 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of ABTECHSTAR 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 ABTECHSTAR LIMITED and state those matters that we have agreed to state to the Board of Directors of ABTECHSTAR LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABTECHSTAR LIMITED Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ABTECHSTAR 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 ABTECHSTAR LIMITED. You consider that ABTECHSTAR 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 ABTECHSTAR 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.

F C Gillmore & Co Limited

Chartered Accountants

198 Leesons Hill

Chislehurst

Kent

BR7 6QH

23 December 2016