Abbreviated Company Accounts - ABBE SCOTT ASSESSMENTS LIMITED

06887314 ABBE SCOTT ASSESSMENTS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06887314 2015-05-01 2016-04-30 06887314 2016-04-30 06887314 2015-04-30 06887314 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06887314 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 06887314

ABBE SCOTT ASSESSMENTS LIMITED

Abbreviated Accounts

30 April 2016

ABBE SCOTT ASSESSMENTS LIMITED Registered Number 06887314

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	64	86
		64	86
Current assets
Debtors		-	1,155
Cash at bank and in hand		15,176	15,193
		15,176	16,348
Creditors: amounts falling due within one year		(9,288)	(11,116)
Net current assets (liabilities)		5,888	5,232
Total assets less current liabilities		5,952	5,318
Total net assets (liabilities)		5,952	5,318
Capital and reserves
Called up share capital		12	12
Profit and loss account		5,940	5,306
Shareholders' funds		5,952	5,318

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2016

And signed on their behalf by:
A Scott, Director

ABBE SCOTT ASSESSMENTS LIMITED Registered Number 06887314

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is the total value of sales invoiced during the year.

Tangible assets depreciation policy
Plant & Equipment - 25% per annum on the reducing balance.

2Tangible fixed assets

	£
Cost
At 1 May 2015	488
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	488
Depreciation
At 1 May 2015	402
Charge for the year	22
On disposals	-
At 30 April 2016	424
Net book values
At 30 April 2016	64
At 30 April 2015	86