REGISTERED NUMBER: 06307850 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

ABBEY TECHNICAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R F A Taber

SECRETARY:

Mrs A M Taber

REGISTERED OFFICE:

3 Peregrine Road

Kings Hill

West Malling

Kent

ME19 4PE

REGISTERED NUMBER:

06307850 (England and Wales)

ACCOUNTANTS:

Douglas Colmer & Co

Orwell Lodge

13 Lesney Park Road

Erith

Kent

DA8 3DQ

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

317

256

Cash at bank and in hand

15,782

36,353

16,099

36,609

CREDITORS

Amounts falling due within one year

600

600

NET CURRENT ASSETS

15,499

36,009

TOTAL ASSETS LESS CURRENT LIABILITIES

15,500

36,010

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,400

35,910

SHAREHOLDERS' FUNDS

15,500

36,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 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 23 May 2014 and were signed by:

R F A Taber - 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).

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 etc

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

599

DEPRECIATION

At 1 April 2013

and 31 March 2014

598

NET BOOK VALUE

At 31 March 2014

1

At 31 March 2013

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100

4.	RELATED PARTY DISCLOSURES