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Registered number: 04714787
ABS Pools Limited
Abbreviated accounts
For The Year Ended 31 October 2016
Sempar Accountancy and Tax Limited

Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 132,578 139,098
132,578 139,098
CURRENT ASSETS
Stocks 31,366 45,106
Debtors 16,459 34,116
Cash at bank and in hand 135,477 40,425
183,302 119,647
Creditors: Amounts Falling Due Within One Year (64,014 ) (42,204 )
NET CURRENT ASSETS (LIABILITIES) 119,288 77,443
TOTAL ASSETS LESS CURRENT LIABILITIES 251,866 216,541
PROVISIONS FOR LIABILITIES
Deferred Taxation (837 ) (1,485 )
NET ASSETS 251,029 215,056
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 251,027 215,054
SHAREHOLDERS' FUNDS 251,029 215,056
For the year ending 31 October 2016 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mrs Sarah Louise Fildes
10 March 2017
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Notes to the Abbreviated 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 Financial Reporting Standard for Smaller Entities (effective January 2015).
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. 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 50 Years straight line
Motor Vehicles 4 Years straight line
Fixtures & Fittings 10 Years straight line
Computer Equipment 4 Years straight line
1.4. 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.
1.5. Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2. Intangible Assets
Total
Cost £
As at 1 November 2015 35,000
As at 31 October 2016 35,000
Amortisation
As at 1 November 2015 35,000
As at 31 October 2016 35,000
Net Book Value
As at 31 October 2016 -
As at 1 November 2015 -
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3. Tangible Assets
Total
Cost £
As at 1 November 2015 187,872
Additions 570
As at 31 October 2016 188,442
Depreciation
As at 1 November 2015 48,774
Provided during the period 7,090
As at 31 October 2016 55,864
Net Book Value
As at 31 October 2016 132,578
As at 1 November 2015 139,098
4. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr R & Mrs S Fildes by virtue of their ownership of 100% of the issued share capital in the company.
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