A Brooks Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03971405 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

A BROOKS SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T Brooks

SECRETARY:

Mrs G Brooks

REGISTERED OFFICE:

Star House

81a High Road

Benfleet

Essex

SS7 5LN

REGISTERED NUMBER:

03971405 (England and Wales)

ACCOUNTANTS:

Neil Impey & Co

Chartered Certified Accountants

Star House

81a High Road

Benfleet,Essex

SS7 5LN

FIXED ASSETS

Tangible assets

2

7,935

10,580

CURRENT ASSETS

Debtors

13,189

51,767

Cash at bank and in hand

12,178

15,805

25,367

67,572

CREDITORS

Amounts falling due within one year

8,065

48,952

NET CURRENT ASSETS

17,302

18,620

TOTAL ASSETS LESS CURRENT LIABILITIES

25,237

29,200

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

25,137

29,100

SHAREHOLDERS' FUNDS

25,237

29,200

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 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 17 August 2016 and were signed by:

T Brooks - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Motor vehicles

-

25% on reducing balance

Office equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

135,275

DEPRECIATION

At 1 April 2015

124,695

Charge for year

2,645

At 31 March 2016

127,340

NET BOOK VALUE

At 31 March 2016

7,935

At 31 March 2015

10,580

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100