Advantage Business Supplies Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04224464 (England and Wales)

Advantage Business Supplies Limited

Financial Statements

for the Year Ended 29 December 2016

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R Coulson

SECRETARY:

Miss S M Bennett

REGISTERED OFFICE:

Daughters Court

Silkwood Park

Wakefield

West Yorkshire

WF5 9TQ

REGISTERED NUMBER:

04224464 (England and Wales)

AUDITORS:

Jolliffe Cork LLP

Chartered Accountants & Statutory Auditor

33 George Street

Wakefield

West Yorkshire

WF1 1LX

CURRENT ASSETS

Debtors

4

73,009

73,009

TOTAL ASSETS LESS CURRENT LIABILITIES

73,009

73,009

CAPITAL AND RESERVES

Called up share capital

5

210

210

Retained earnings

6

72,799

72,799

SHAREHOLDERS' FUNDS

73,009

73,009

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 20 September 2017 and were signed by:

Mr R Coulson - Director

1.	STATUTORY INFORMATION

Advantage Business Supplies 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.

These financial statements for the year ended 29 December 2016 are the first financial statements that comply

with FRS102 section 1A. The transition date is 1 May 2015. To comply with FRS 102 section 1A, which has

been adopted early, the company has applied 'The Partnerships and Groups (Accounts and Reports) Regulations

2015' in the preparation of these financial statements.

The directors have also considered whether in applying the accounting policies required by FRS 102 the

restatement of comparative items was required. No restatements were required other than the disclosure of the

related party balance which, under the provisions of FRS 102, is deemed to be repayable on demand.

The company did not trade throughout the current or previous period.

3.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 30 December 2015

98,295

Disposals

(98,295

)

At 29 December 2016

-

DEPRECIATION

At 30 December 2015

98,295

Eliminated on disposal

(98,295

)

At 29 December 2016

-

NET BOOK VALUE

At 29 December 2016

-

At 29 December 2015

-

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Motor

vehicles

£

COST

At 30 December 2015

98,295

Disposals

(98,295

)

At 29 December 2016

-

NET BOOK VALUE

At 29 December 2016

-

At 29 December 2015

98,295

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Amounts owed by group undertakings

73,009

73,009

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal Value

29/12/2016

29/12/2015

£

£

£

90

'A' Ordinary

1

90

90

10

'B' Ordinary

1

10

10

10

'C' Ordinary

1

10

10

100

'D' Ordinary

1

100

100

210

210

'B', 'C' and 'D' £1 ordinary shares have no voting or winding up rights.

6.

RESERVES

Retained

earnings

£

At 30 December 2015

72,799

Profit for the year

-

At 29 December 2016

72,799

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Adam Perkin FCA (Senior Statutory Auditor)

for and on behalf of Jolliffe Cork LLP

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The

Financial Reporting Standard applicable in the UK and Republic of Ireland' not to disclose related party

transactions with wholly owned subsidiaries within the group.

On 1 May 2015 the company became a wholly owned subsidiary of Complete Business Solutions Group

Holdings Limited. The largest group in which the results of the company are consolidated is that headed by

Complete Business Solutions Group Holdings Limited, whose registered office is:

Daughters Court

Silkwood Park

Wakefield

West Yorkshire

WF5 9TQ

9.	ULTIMATE CONTROLLING PARTY