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2016-03-31 02309130 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 02309130 1 2015-04-01 2016-03-31 02309130 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 02309130
Abba Hi-Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
FirmGrip Accountancy Ltd

128 Milton Road
Swanscombe
Kent
DA10 0LY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 02309130
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 313,686 326,129
313,686 326,129
CURRENT ASSETS
Stocks 7 413,000 320,000
Debtors 8 196,473 492,172
Cash at bank and in hand 33,423 8,744
642,896 820,916
Creditors: Amounts Falling Due Within One Year 9 (1,196,178 ) (1,171,041 )
NET CURRENT ASSETS (LIABILITIES) (553,282 ) (350,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES (239,596 ) (23,996 )
Creditors: Amounts Falling Due After More Than One Year 10 (60,415 ) (81,223 )
NET ASSETS (300,011 ) (105,219 )
CAPITAL AND RESERVES
Called up share capital 11 8 8
Profit and loss account (300,018 ) (105,227 )
SHAREHOLDERS' FUNDS (300,010) (105,219)
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Paul Blake
31/12/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 8 53,843 53,851
Loss for the year and total comprehensive income - (71,069 ) (71,069)
Dividends paid - (88,001) (88,001)
As at 31 March 2016 and 1 April 2016 8 (105,227 ) (105,219)
Loss for the year and total comprehensive income - (102,129 ) (102,129)
Dividends paid - (92,662) (92,662)
As at 31 March 2017 8 (300,018 ) (300,010)
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% Straight Line
Leasehold 10% Straight Line
Motor Vehicles 25% Straight Line
Fixtures & Fittings 15% Straight Line
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
5. Intangible Assets
Other
£
Cost
As at 1 April 2016 7,000
As at 31 March 2017 7,000
Amortisation
As at 1 April 2016 7,000
As at 31 March 2017 7,000
Net Book Value
As at 31 March 2017 -
As at 1 April 2016 -
Page 4
6. Tangible Assets
Land & Property
Freehold Leasehold Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 April 2016 437,501 39,841 70,592 92,162 640,096
As at 31 March 2017 437,501 39,841 70,592 92,162 640,096
Depreciation
As at 1 April 2016 122,500 39,841 59,739 91,887 313,967
Provided during the period 8,750 - 3,618 75 12,443
As at 31 March 2017 131,250 39,841 63,357 91,962 326,410
Net Book Value
As at 31 March 2017 306,251 - 7,235 200 313,686
As at 1 April 2016 315,001 - 10,853 275 326,129
7. Stocks
2017 2016
£ £
Stock - finished goods 413,000 320,000
413,000 320,000
8. Debtors
2017 2016
£ £
Due within one year
Trade debtors 187,064 487,172
Directors' loan accounts 9,409 5,000
196,473 492,172
9. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 199,853 254,686
Bank loans and overdrafts 127,644 66,154
Other taxes and social security 5,216 4,411
VAT 116,003 128,177
Other creditors 747,462 711,935
Directors' loan accounts - 5,678
1,196,178 1,171,041
Page 5
10. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Bank loans 60,415 81,223
11. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 5 5 5
Ordinary A shares 1.000 3 3 3
8 8 8
12. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mrs Jean Blake - - - -
Mr Paul Blake - - - -
Mr Kevin Blake - - - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
13. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 92,662 88,001
92,662 88,001
14. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
15. General Information
Abba Hi-Tech Ltd Registered number 02309130 is a limited by shares company incorporated in England & Wales. The Registered Office is 20 Trevino Drive, Chatham, Kent, ME5 9HH.
Page 6