REGISTERED NUMBER: 05061052 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Abbey Gas Services (Derby) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R D Brannan

REGISTERED OFFICE:

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

REGISTERED NUMBER:

05061052 (England and Wales)

ACCOUNTANTS:

A Butler & Co

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

FIXED ASSETS

Tangible assets

4

10,680

14,239

CURRENT ASSETS

Debtors

5

-

1,061

Cash at bank

3,163

6,959

3,163

8,020

CREDITORS

Amounts falling due within one year

6

6,083

9,478

NET CURRENT LIABILITIES

(2,920

)

(1,458

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,760

12,781

CREDITORS

Amounts falling due after more than one year

7

7,741

11,115

NET ASSETS

19

1,666

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

17

1,664

SHAREHOLDERS' FUNDS

19

1,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 22 September 2017 and were signed by:

R D Brannan - Director

1.	STATUTORY INFORMATION

Abbey Gas Services (Derby) Ltd 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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2016

and 31 March 2017

1,423

84

18,521

1,369

21,397

DEPRECIATION

At 1 April 2016

1,230

82

4,630

1,216

7,158

Charge for year

48

-

3,473

38

3,559

At 31 March 2017

1,278

82

8,103

1,254

10,717

NET BOOK VALUE

At 31 March 2017

145

2

10,418

115

10,680

At 31 March 2016

193

2

13,891

153

14,239

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Other debtors

-

1,061

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Hire purchase contracts

3,374

3,374

Corporation Tax

1,553

-

PAYE

465

305

Directors' loan accounts

50

5,302

Accrued expenses

641

497

6,083

9,478

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.17

31.3.16

£

£

Hire purchase contracts

7,741

11,115

8.	ULTIMATE CONTROLLING PARTY