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Registered number: 04463126

ABC DOMESTIC APPLIANCE SERVICES LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

ABC DOMESTIC APPLIANCE SERVICES LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 August 2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04463126

ABC DOMESTIC APPLIANCE SERVICES LIMITED

Registered Number: 04463126
BALANCE SHEET AT 31 AUGUST 2016
20162015
Notes££
FIXED ASSETS
Intangible assets24,6505,425
Tangible assets3164219
4,8145,644
CURRENT ASSETS
Stock425350
Debtors (amounts falling due within one year)46781,101
1,1031,451
CREDITORS: Amounts falling due within one year5,1393,699
NET CURRENT LIABILITIES(4,036)(2,248)
TOTAL ASSETS LESS CURRENT LIABILITIES7783,396
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account6783,296
SHAREHOLDERS' FUNDS7783,396
For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31 May 2017 and signed on their behalf by
Mr D Hurst
Director

ABC DOMESTIC APPLIANCE SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1g. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

ABC DOMESTIC APPLIANCE SERVICES LIMITED

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 September 201515,50015,500
At 31 August 201615,50015,500
Depreciation
At 1 September 201510,07510,075
For the year775775
At 31 August 201610,85010,850
Net Book Amounts
At 31 August 20164,6504,650
At 31 August 20155,4255,425
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 1 September 20153102005991,109
At 31 August 20163102005991,109
Depreciation
At 1 September 201530350537890
For the year2381555
At 31 August 201630588552945
Net Book Amounts
At 31 August 2016511247164
At 31 August 2015715062219
4. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors2101,101
Other Tax468-
6781,101

ABC DOMESTIC APPLIANCE SERVICES LIMITED

5. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100