REGISTERED NUMBER: 06197626 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Abbotts Mechanical and Electrical Ltd

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

R T Abbott

T M J Abbott

M J Abbott

J C Abbott

REGISTERED OFFICE:

The Howarth Armsby Suite

New Broad Street House

35 New Broad Street

London

EC2M 1NH

REGISTERED NUMBER:

06197626 (England and Wales)

ACCOUNTANTS:

Howarth Armsby

New Broad Street House

35 New Broad Street

London

EC2M 1NH

FIXED ASSETS

9,089

12,039

CURRENT ASSETS

289,895

203,638

CREDITORS

Amounts falling due within one year

(215,798

)

(73,021

)

NET CURRENT ASSETS

74,097

130,617

TOTAL ASSETS LESS CURRENT LIABILITIES

83,186

142,656

CREDITORS

Amounts falling due after more than one year

8,334

11,450

NET ASSETS

74,852

131,206

CAPITAL AND RESERVES

74,852

131,206

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 December 2016 and were signed on its behalf by:

R T Abbott - Director

J C Abbott - Director

M J Abbott - Director

T M J Abbott - Director

The following reproduces the text of the report prepared for the directors 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 is not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Howarth Armsby

New Broad Street House

35 New Broad Street

London

EC2M 1NH

Date: .............................................