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REGISTERED NUMBER: 06409247 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

Abridge Oil Services Limited

Abridge Oil Services Limited (Registered number: 06409247)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Abridge Oil Services Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: C H P Moggridge
Mrs D C Moggridge





SECRETARY: Mrs D C Moggridge





REGISTERED OFFICE: 198 Leesons Hill
Chislehurst
Kent
BR7 6QH





REGISTERED NUMBER: 06409247 (England and Wales)





ACCOUNTANTS: F C Gillmore & Co Limited
Chartered Accountants
198 Leesons Hill
Chislehurst
Kent
BR7 6QH

Abridge Oil Services Limited (Registered number: 06409247)

ABBREVIATED BALANCE SHEET
31 JULY 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 528 827

CURRENT ASSETS
Debtors 2,080 2,020
Cash at bank 37,575 60,414
39,655 62,434
CREDITORS
Amounts falling due within one
year

26,699

31,260
NET CURRENT ASSETS 12,956 31,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,484

32,001

CAPITAL AND RESERVES
Called up share capital 3 100 100
Retained earnings 13,384 31,901
SHAREHOLDERS' FUNDS 13,484 32,001

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

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





C H P Moggridge - Director


Abridge Oil Services Limited (Registered number: 06409247)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 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 profit or loss in
the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 3,613
Additions 120
At 31 July 2016 3,733
DEPRECIATION
At 1 August 2015 2,786
Charge for year 419
At 31 July 2016 3,205
NET BOOK VALUE
At 31 July 2016 528
At 31 July 2015 827

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary £1 100 100

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ABRIDGE OIL SERVICES LIMITED

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.

In order to assist you to fulfil your duties under the Companies Act 2006, we
have prepared for your approval the financial statements of Abridge Oil Services
Limited for the year ended 31 July 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 Abridge Oil Services 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 Abridge Oil Services Limited and state those matters that we have agreed to state to the Board of Directors of Abridge Oil Services 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 Abridge Oil Services Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Abridge Oil Services 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 Abridge Oil Services Limited. You consider that Abridge Oil Services 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 Abridge Oil Services 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


19 April 2017