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REGISTERED NUMBER: 03336731 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st March 2016

for

ABAL SECURITY LIMITED

ABAL SECURITY LIMITED (REGISTERED NUMBER: 03336731)






Contents of the Abbreviated Accounts
for the year ended 31st March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

ABAL SECURITY LIMITED

Company Information
for the year ended 31st March 2016







DIRECTOR: T M Richardson





SECRETARY: Mrs S J Richardson





REGISTERED OFFICE: 2 Burton House
Repton Place
White Lion Road
Amersham
Buckinghamshire
HP7 9LP





REGISTERED NUMBER: 03336731 (England and Wales)





ACCOUNTANTS: Jacquards
2 Burton House
Repton Place
White Lion Road
Amersham
Buckinghamshire
HP7 9LP

ABAL SECURITY LIMITED (REGISTERED NUMBER: 03336731)

Abbreviated Balance Sheet
31st March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,565 10,802

CURRENT ASSETS
Debtors 4,219 4,615
Cash at bank 42,550 98,928
46,769 103,543
CREDITORS
Amounts falling due within one year 42,519 37,319
NET CURRENT ASSETS 4,250 66,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,815

77,026

PROVISIONS FOR LIABILITIES - 2,160
NET ASSETS 18,815 74,866

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 18,813 74,864
SHAREHOLDERS' FUNDS 18,815 74,866

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 21st March 2017 and were signed by:





T M Richardson - Director


ABAL SECURITY LIMITED (REGISTERED NUMBER: 03336731)

Notes to the Abbreviated Accounts
for the year ended 31st March 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, 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 & machinery - 20% reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015 24,603
Additions 7,405
At 31st March 2016 32,008
DEPRECIATION
At 1st April 2015 13,801
Charge for year 3,642
At 31st March 2016 17,443
NET BOOK VALUE
At 31st March 2016 14,565
At 31st March 2015 10,802

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Abal Security Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Abal Security Limited for the year ended 31st March 2016 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Abal Security Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Abal Security Limited and state those matters that we have agreed to state to the director of Abal Security Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abal Security Limited director for our work or for this report.

It is your duty to ensure that Abal Security Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Abal Security Limited. You consider that Abal Security Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Abal Security Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Jacquards
2 Burton House
Repton Place
White Lion Road
Amersham
Buckinghamshire
HP7 9LP


21st March 2017