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REGISTERED NUMBER: 00985058 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

A.B.W.HEATING LIMITED

A.B.W.HEATING LIMITED (Registered number: 00985058)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


A.B.W.HEATING LIMITED

Company Information
for the Year Ended 30 June 2017







DIRECTOR: M Alexander





SECRETARY: M Alexander





REGISTERED OFFICE: 62 Portsmouth Road
Cobham
Surrey
KT11 1HY





REGISTERED NUMBER: 00985058 (England and Wales)





ACCOUNTANTS: Kate Haynes Ltd
129 Woodlands Road
Little Bookham
Surrey
KT23 4HN

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A.B.W.HEATING LIMITED

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A.B.W.HEATING LIMITED for the year ended 30 June 2017 which comprise the Income
Statement, 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 director of A.B.W.HEATING LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A.B.W.HEATING LIMITED and state those matters that we have agreed to state to the director of A.B.W.HEATING LIMITED 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 A.B.W.HEATING LIMITED director for our work or for this report.

It is your duty to ensure that A.B.W.HEATING 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 loss of A.B.W.HEATING LIMITED. You consider that A.B.W.HEATING 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 A.B.W.HEATING 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.






Kate Haynes Ltd
129 Woodlands Road
Little Bookham
Surrey
KT23 4HN


11 October 2017

A.B.W.HEATING LIMITED (Registered number: 00985058)

Balance Sheet
30 June 2017

30.6.17 30.6.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,211 644

CURRENT ASSETS
Stocks 20,150 23,478
Debtors 5 17,436 16,524
Cash at bank 48,184 53,869
85,770 93,871
CREDITORS
Amounts falling due within one year 6 27,708 27,365
NET CURRENT ASSETS 58,062 66,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,273

67,150

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 59,273 65,150
SHAREHOLDERS' FUNDS 61,273 67,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 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 11 October 2017 and were signed by:





M Alexander - Director


A.B.W.HEATING LIMITED (Registered number: 00985058)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

A.B.W.HEATING 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

A.B.W.HEATING LIMITED (Registered number: 00985058)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2016 8,878 10,905 7,450 27,233
Additions - - 4,285 4,285
Disposals - - (7,450 ) (7,450 )
At 30 June 2017 8,878 10,905 4,285 24,068
DEPRECIATION
At 1 July 2016 8,524 10,678 7,387 26,589
Charge for year 354 228 1,071 1,653
Eliminated on disposal - - (7,385 ) (7,385 )
At 30 June 2017 8,878 10,906 1,073 20,857
NET BOOK VALUE
At 30 June 2017 - (1 ) 3,212 3,211
At 30 June 2016 354 227 63 644

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Trade debtors 13,811 16,524
Amounts recoverable on contract 3,625 -
17,436 16,524

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Trade creditors 5,793 11,898
Taxation and social security 9,900 12,809
Other creditors 12,015 2,658
27,708 27,365