REGISTERED NUMBER: 07028574 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2012

FOR

ABBEY BUILDING SERVICES (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs D Haddley

SECRETARY:

REGISTERED OFFICE:

Unit 2, Arbour Place

Arbour Lane

Kirkby

Liverpool

Merseyside

L33 7XG

REGISTERED NUMBER:

07028574 (England and Wales)

ACCOUNTANTS:

Turpin Lucas Lees

7-9 Station Road

Hesketh Bank

Preston

Lancashire

PR4 6SN

FIXED ASSETS

Tangible assets

2

16,731

12,723

CURRENT ASSETS

Stocks

1,000

823

Debtors

8,769

5,267

Cash at bank and in hand

7,434

19,362

17,203

25,452

CREDITORS

Amounts falling due within one year

42,447

29,942

NET CURRENT LIABILITIES

(25,244

)

(4,490

)

TOTAL ASSETS LESS CURRENT

LIABILITIES

(8,513

)

8,233

PROVISIONS FOR LIABILITIES

-

1,810

NET (LIABILITIES)/ASSETS

(8,513

)

6,423

CAPITAL AND RESERVES

Called up share capital

3

100

1

Profit and loss account

(8,613

)

6,422

SHAREHOLDERS' FUNDS

(8,513

)

6,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28th March 2013 and were signed by:

K Haddley - Director

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 April 2008).

Turnover

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

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Going Concern

The company is insolvent in that its liabilities exceed its assets. The company relies on the continued financial

support of the director.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2011

16,250

Additions

8,846

At 30th June 2012

25,096

DEPRECIATION

At 1st July 2011

3,527

Charge for year

4,838

At 30th June 2012

8,365

NET BOOK VALUE

At 30th June 2012

16,731

At 30th June 2011

12,723

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

1

Ordinary

£1

100

1

4.	CONTROL OF THE ENTITY

The company is controlled by the director by virtue of her 100% ownership of the issued share capital.