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REGISTERED NUMBER: 03971405 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

A.Brooks Services Limited

A.Brooks Services Limited (Registered number: 03971405)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A.Brooks Services Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: T Brooks





SECRETARY: Mrs G Brooks





REGISTERED OFFICE: Star House
81a High Road
Benfleet
Essex
SS7 5LN





REGISTERED NUMBER: 03971405 (England and Wales)






A.Brooks Services Limited (Registered number: 03971405)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,286 7,935

CURRENT ASSETS
Debtors 5 8,361 14,256
Cash at bank 20,502 12,178
28,863 26,434
CREDITORS
Amounts falling due within one year 6 6,486 9,132
NET CURRENT ASSETS 22,377 17,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,663

25,237

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 23,563 25,137
SHAREHOLDERS' FUNDS 23,663 25,237

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 25 September 2017 and were signed by:





T Brooks - Director


A.Brooks Services Limited (Registered number: 03971405)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

A.Brooks Services 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.
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Motor Office
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2016 2,601 131,551 1,123 135,275
Disposals - (90,051 ) - (90,051 )
At 31 March 2017 2,601 41,500 1,123 45,224
DEPRECIATION
At 1 April 2016 2,454 123,763 1,123 127,340
Charge for year 37 392 - 429
Eliminated on disposal - (83,831 ) - (83,831 )
At 31 March 2017 2,491 40,324 1,123 43,938
NET BOOK VALUE
At 31 March 2017 110 1,176 - 1,286
At 31 March 2016 147 7,788 - 7,935

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 5,259 12,648
Social Security & Other Taxes 2,081 1,067
VAT 1,021 541
8,361 14,256

A.Brooks Services Limited (Registered number: 03971405)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 919 761
Tax 3,430 5,793
Directors' current accounts 137 78
Accrued expenses 2,000 2,500
6,486 9,132