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REGISTERED NUMBER: 05622935













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

AB SUNDECKS LIMITED

AB SUNDECKS LIMITED (REGISTERED NUMBER: 05622935)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AB SUNDECKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: D J Beaumont
Mrs L J Beaumont





REGISTERED OFFICE: Beaumont House
Devonshire Road
Oakhill Trading Estate
Worsley
Manchester
M28 3PT





REGISTERED NUMBER: 05622935





ACCOUNTANTS: Styles and Co Accountants Limited
Chartered Accountants
Heather House
473 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QU

AB SUNDECKS LIMITED (REGISTERED NUMBER: 05622935)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £   
FIXED ASSETS
Intangible assets 2 1,201 2,401
Tangible assets 3 1,043,699 934,875
1,044,900 937,276

CURRENT ASSETS
Stocks 291,638 190,174
Debtors 3,007,662 2,144,672
Cash at bank 1,288,246 713,072
4,587,546 3,047,918
CREDITORS
Amounts falling due within one year 4 (1,980,742 ) (1,001,488 )
NET CURRENT ASSETS 2,606,804 2,046,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,651,704

2,983,706

CREDITORS
Amounts falling due after more than
one year

4

(307,915

)

(352,463

)

PROVISIONS FOR LIABILITIES (41,825 ) (23,146 )
NET ASSETS 3,301,964 2,608,097

CAPITAL AND RESERVES
Called up share capital 5 50 50
Capital redemption reserve 50 50
Profit and loss account 3,301,864 2,607,997
SHAREHOLDERS' FUNDS 3,301,964 2,608,097

AB SUNDECKS LIMITED (REGISTERED NUMBER: 05622935)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 directors acknowledge their 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 Board of Directors on 15 December 2016 and were signed
on its behalf by:





D J Beaumont - Director


AB SUNDECKS LIMITED (REGISTERED NUMBER: 05622935)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 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, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Development costs
Development costs, being the amount paid in connection with software development is being
amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Freehold property - 2% on cost
Plant and equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 3 years straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

AB SUNDECKS LIMITED (REGISTERED NUMBER: 05622935)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 23,833
AMORTISATION
At 1 April 2015 21,432
Amortisation for year 1,200
At 31 March 2016 22,632
NET BOOK VALUE

At 31 March 2016 1,201
At 31 March 2015 2,401

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 1,305,700
Additions 383,672
Disposals (218,027 )
At 31 March 2016 1,471,345
DEPRECIATION
At 1 April 2015 370,825
Charge for year 130,798
Eliminated on disposal (73,977 )
At 31 March 2016 427,646
NET BOOK VALUE
At 31 March 2016 1,043,699
At 31 March 2015 934,875

4. CREDITORS

Creditors include an amount of £ 408,607 (31.3.15 - £ 496,388 ) for which security has been given.

AB SUNDECKS LIMITED (REGISTERED NUMBER: 05622935)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

4. CREDITORS - continued

They also include the following debts falling due in more than five years:

31.3.16 31.3.15
£    £   
Repayable by instalments 88,667 141,599

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
26 Ordinary A £1 26 50
(31.3.15 - 50 )
21 Ordinary B £1 21 -
3 Ordinary C £1 3 -
50 50

On 23 December 2015, the 50 Ordinary Shares in issue were re-classified into 26 Ordinary A Shares;
21 Ordinary B Shares and 3 Ordinary C Shares.