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REGISTERED NUMBER: 03547355 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Abbot Technical Services Limited

Abbot Technical Services Limited (Registered number: 03547355)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Abbot Technical Services Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: R J Goonetilleke





REGISTERED OFFICE: Unit 9
Manor Farm
Hanslope
Milton Keynes
Buckinghamshire
MK19 7BQ





REGISTERED NUMBER: 03547355 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Milton House
Gatehouse Road
Aylesbury
Buckinghamshire
HP19 8EA

Abbot Technical Services Limited (Registered number: 03547355)

Balance Sheet
31 December 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,119 1,495

CURRENT ASSETS
Debtors 4 2,871 2,871
Cash at bank 1,127 2,363
3,998 5,234
NET CURRENT ASSETS 3,998 5,234
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,117

6,729

CREDITORS
Amounts falling due after more than one
year

5

(650

)

(650

)

PROVISIONS FOR LIABILITIES (18 ) (18 )
NET ASSETS 4,449 6,061

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,349 5,961
SHAREHOLDERS' FUNDS 4,449 6,061

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Abbot Technical Services Limited (Registered number: 03547355)

Balance Sheet - continued
31 December 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 August 2017 and were signed by:





R J Goonetilleke - Director


Abbot Technical Services Limited (Registered number: 03547355)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Abbot Technical Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgements or estimates in the accounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Abbot Technical Services Limited (Registered number: 03547355)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2016
and 31 December 2016 16,103
DEPRECIATION
At 1 January 2016 14,608
Charge for year 376
At 31 December 2016 14,984
NET BOOK VALUE
At 31 December 2016 1,119
At 31 December 2015 1,495

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Amounts owed by group undertakings 271 271
Other debtors 2,600 2,600
2,871 2,871

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2016 2015
£    £   
Other creditors 650 650

6. RELATED PARTY TRANSACTIONS

The company was under the control of Mr Goonetilleke throughout the current and previous year. Mr
Goonetilleke is the managing director and majority shareholder of the holding company, Abbot Fixing
Systems Limited.