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REGISTERED NUMBER: 06898390 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

A B GALVIN LIMITED

A B GALVIN LIMITED (REGISTERED NUMBER: 06898390)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A B GALVIN LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2016







DIRECTOR: Ms A Galvin





REGISTERED OFFICE: 51 Clarkegrove Road
Sheffield
S10 2NH





REGISTERED NUMBER: 06898390 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH

A B GALVIN LIMITED (REGISTERED NUMBER: 06898390)

ABBREVIATED BALANCE SHEET
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 7,000 8,000
Tangible assets 3 1,617 1,902
8,617 9,902

CURRENT ASSETS
Debtors 6,675 -
Cash at bank 679 3,145
7,354 3,145
CREDITORS
Amounts falling due within one year 10,456 9,953
NET CURRENT LIABILITIES (3,102 ) (6,808 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,515

3,094

PROVISIONS FOR LIABILITIES 292 342
NET ASSETS 5,223 2,752

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 5,222 2,751
SHAREHOLDERS' FUNDS 5,223 2,752

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

A B GALVIN LIMITED (REGISTERED NUMBER: 06898390)

ABBREVIATED BALANCE SHEET - continued
31 May 2016


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 20 February 2017 and were signed by:





Ms A Galvin - Director


A B GALVIN LIMITED (REGISTERED NUMBER: 06898390)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 May 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 2014, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 15% on 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 10,000
AMORTISATION
At 1 June 2015 2,000
Amortisation for year 1,000
At 31 May 2016 3,000
NET BOOK VALUE

At 31 May 2016 7,000
At 31 May 2015 8,000

A B GALVIN LIMITED (REGISTERED NUMBER: 06898390)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 May 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 3,210
DEPRECIATION
At 1 June 2015 1,308
Charge for year 285
At 31 May 2016 1,593
NET BOOK VALUE
At 31 May 2016 1,617
At 31 May 2015 1,902

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
1 Ordinary £1 1 1