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REGISTERED NUMBER: 06414726 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ABBOTTS BUILDING & PAVING LIMITED

ABBOTTS BUILDING & PAVING LIMITED (REGISTERED NUMBER: 06414726)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABBOTTS BUILDING & PAVING LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2016







DIRECTOR: L Roberts





SECRETARY: Mrs N Roberts





REGISTERED OFFICE: 2 Hilliards Court
Chester Business Park
Chester
Cheshire
CH4 9PX





REGISTERED NUMBER: 06414726 (England and Wales)





ACCOUNTANTS: McLintocks Partnership Limited
Chartered Accountants
2 Hilliards Court
Chester Business Park
Chester
Cheshire
CH4 9PX

ABBOTTS BUILDING & PAVING LIMITED (REGISTERED NUMBER: 06414726)

ABBREVIATED BALANCE SHEET
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,222 7,390
Tangible assets 3 16,959 9,218
21,181 16,608

CURRENT ASSETS
Debtors 25,674 15,361
Cash at bank 64,163 15,385
89,837 30,746
CREDITORS
Amounts falling due within one year 64,353 44,643
NET CURRENT ASSETS/(LIABILITIES) 25,484 (13,897 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,665

2,711

CREDITORS
Amounts falling due after more than
one year

(2,548

)

-

PROVISIONS FOR LIABILITIES (3,392 ) (1,844 )
NET ASSETS 40,725 867

ABBOTTS BUILDING & PAVING LIMITED (REGISTERED NUMBER: 06414726)

ABBREVIATED BALANCE SHEET - continued
31 October 2016

2016 2015
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 40,625 767
SHAREHOLDERS' FUNDS 40,725 867

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 24 May 2017 and were signed by:





L Roberts - Director


ABBOTTS BUILDING & PAVING LIMITED (REGISTERED NUMBER: 06414726)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the
company qualifies as a small company.

Turnover
Turnover represents net invoiced sales of building services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 25% on reducing balance
Computer equipment - 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the
balance sheet. Those held under hire purchase contracts are depreciated over their
estimated useful lives. Those held under finance leases are depreciated over their
estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

ABBOTTS BUILDING & PAVING LIMITED (REGISTERED NUMBER: 06414726)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 October 2016


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 31,674
AMORTISATION
At 1 November 2015 24,284
Amortisation for year 3,168
At 31 October 2016 27,452
NET BOOK VALUE

At 31 October 2016 4,222
At 31 October 2015 7,390

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 18,215
Additions 13,395
At 31 October 2016 31,610
DEPRECIATION
At 1 November 2015 8,997
Charge for year 5,654
At 31 October 2016 14,651
NET BOOK VALUE
At 31 October 2016 16,959
At 31 October 2015 9,218

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100